NEUROHUB LTD - Accounts

NEUROHUB LTD
Contents Page
For the year ended 31 August 2025

Company information	1
Accountants' report	2
Balance sheet	3

NEUROHUB LTD
Company Information
For the year ended 31 August 2025

Director	Dr EZZAT AWAD
Registered Number	12181037
Registered Office	128 City Road London EC1V 2NX
Accountants	AMMAR & CO Accountants Ltd Woods House 7 Gatliff Road London SW1W 8DE

1

NEUROHUB LTD Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... AMMAR & CO Accountants Ltd Woods House 7 Gatliff Road London SW1W 8DE 16 May 2026 2

NEUROHUB LTD
Accountants' Report
For the year ended 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

AMMAR & CO Accountants Ltd
Woods House
7 Gatliff Road
London
SW1W 8DE
16 May 2026

2

NEUROHUB LTD
Balance Sheet
As at 31 August 2025

	2025		2024
	£	£	£	£ (as restated)
Called up share capital not paid		900		900
Fixed assets		280,000		280,000
Current assets	297,953		139,112
Creditors: amount falling due within one year	(98,655)		(121,682)
Net current assets		199,298		17,430
Total assets less current liabilities		480,198		298,330
Net assets		480,198		298,330


Capital and reserves		480,198		298,330

NOTES TO THE ACCOUNTS

General Information

NEUROHUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12181037, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 May 2026 and were signed by:

--------------------------------
Dr EZZAT AWAD
Director

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Registered Number: 12181037
England and Wales
NEUROHUB LTD

Micro- Entity Accounts 31 August 2025

Period of accounts Start date: 01 September 2024 End date: 31 August 2025