SULE HUB LIMITED


Director	Patricia Wing


Company Secretary	Patricia Wing


Registered Address	Capital Office, 124-128 City Road
	London
	EC1V 2NX


Registered Number	14829079 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	4,433		48,213
Cash at bank and on hand		128,691		7,831
		133,124		56,044
Creditors amounts falling due within one year	4	(50,413)		(58,495)
Net current assets (liabilities)			82,711		(2,451)
Total assets less current liabilities			82,711		(2,451)
Net assets			82,711		(2,451)
Capital and reserves
Called up share capital			1		1
Share premium			210,001		-
Profit and loss account			(127,291)		(2,452)
Shareholders' funds			82,711		(2,451)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 May 2026, and are signed on its behalf by:

Patricia Wing
Director
Registered Company No. 14829079

SULE HUB LIMITED

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The financial statements have been prepared on a going concern basis. The directors consider this basis appropriate as the Company has sufficient cash available to continue to trade for at least 12 months from the date these financial statements are authorised for issue.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	48,213
Prepayments and accrued income	4,433	-
Total	4,433	48,213

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	249
Taxation and social security	2,410	5,157
Other creditors	37,543	45,589
Accrued liabilities and deferred income	10,460	7,500
Total	50,413	58,495

5.	Related party transactions
	At the balance sheet date, the company owed £22,937 (2024: £nil) to a connected company under common control, Sule Law Ltd. This amount is included within other creditors. The loan is unsecured, interest free, and repayable on demand. During the year, a loan of £9,027 (2024: £nil) due from a connected company under common control, Sule Holdings Ltd, was formally waived and written off. The balance is no longer repayable and has been recognised in Administrative expenses for the year ended 30 April 2025. At the balance sheet date, the Company owed £9,819 (2024: £45,589) to the Director and this amount is included within other creditors. The loan is unsecured, interest free and repayable on demand.

Related party transactions

At the balance sheet date, the company owed £22,937 (2024: £nil) to a connected company under common control, Sule Law Ltd. This amount is included within other creditors. The loan is unsecured, interest free, and repayable on demand. 

During the year, a loan of £9,027 (2024: £nil) due from a connected company under common control, Sule Holdings Ltd, was formally waived and written off. The balance is no longer repayable and has been recognised in Administrative expenses for the year ended 30 April 2025. 

At the balance sheet date, the Company owed £9,819 (2024: £45,589) to the Director and this amount is included within other creditors. The loan is unsecured, interest free and repayable on demand.