Company Registration No. 14898354 (England and Wales)
Hubb Brewing Company Ltd
Unaudited accounts
for the year ended 31 May 2025
Hubb Brewing Company Ltd
Unaudited accounts
Contents
Hubb Brewing Company Ltd
Company Information
for the year ended 31 May 2025
Company Number
14898354 (England and Wales)
Registered Office
1 Carriage Fold
Cullingworth
Bradford
West Yorkshire
BD13 5DW
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Hubb Brewing Company Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,840
2,818
Creditors: amounts falling due within one year
(103,718)
(21,879)
Net current liabilities
(86,397)
(17,757)
Net liabilities
(85,239)
(17,757)
Called up share capital
1
1
Profit and loss account
(85,240)
(17,758)
Shareholders' funds
(85,239)
(17,757)
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 director acknowledges his 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Nadir Zairi
Director
Company Registration No. 14898354
Hubb Brewing Company Ltd
Notes to the Accounts
for the year ended 31 May 2025
Hubb Brewing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14898354. The registered office is 1 Carriage Fold, Cullingworth, Bradford, West Yorkshire, BD13 5DW, 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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern
basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery
Hubb Brewing Company Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
4,819
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
103,239
21,400
7
Operating lease commitments
2025
2024
At 31 May 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
15,096
-
Later than one year and not later than five years
15,096
-
8
Transactions with related parties
Hubb Brewing Company Ltd is related to Hubb Coffee Bars Ltd by virtue of common directors and shareholders. The amount owed from Hubb Coffee Bars Ltd at the balance sheet date was £2,820
Hubb Brewing Company Ltd is related to Elevn Lifestyle Ltd by virtue of common directors and shareholders. The amount owed from Hubb Coffee Bars Ltd at the balance sheet date was £2,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).