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Company Registration No. 11371271 (England and Wales)
VALUE HUB HOMES LIMITED Unaudited accounts for the year ended 31 May 2025
VALUE HUB HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VALUE HUB HOMES LIMITED Company Information for the year ended 31 May 2025
Directors
David Anthony Jide Onabajo
Company Number
11371271 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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VALUE HUB HOMES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,785 
62,835 
Current assets
Debtors
5
780 
1,730 
Cash at bank and in hand
68 
22 
848 
1,752 
Creditors: amounts falling due within one year
6
7,255 
12,988 
Net current assets
8,103 
14,740 
Total assets less current liabilities
69,888 
77,575 
Creditors: amounts falling due after more than one year
7
(67,928)
(75,197)
Net assets
1,960 
2,378 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
15,505 
15,505 
Profit and loss account
(13,547)
(13,129)
Shareholders' funds
1,960 
2,378 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Jide Onabajo Director Company Registration No. 11371271
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VALUE HUB HOMES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VALUE HUB HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11371271. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2024
68,000 
At 31 May 2025
68,000 
Depreciation
At 1 June 2024
5,165 
Charge for the year
1,050 
At 31 May 2025
6,215 
Net book value
At 31 May 2025
61,785 
At 31 May 2024
62,835 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
780 
1,730 
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VALUE HUB HOMES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(8,068)
(13,801)
Accruals
813 
813 
(7,255)
(12,988)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
67,928 
75,197 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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