Hub Accountants Ltd

Registered number: 06407775

	2026	2025
	£	£
Fixed assets	25,398	50,273

Current assets	184,300	180,365
Prepayments and accrued income	14,307	10,180
Creditors: Amounts Falling Due Within One Year	(117,699 )	(89,005 )

NET CURRENT ASSETS	80,908	101,540

TOTAL ASSETS LESS CURRENT LIABILITIES	106,306	151,813

Creditors: Amounts Falling Due After More Than One Year	-	(61,429 )
Accruals and deferred income	(15,301 )	(16,884 )

NET ASSETS	91,005	73,500

CAPITAL AND RESERVES	91,005	73,500

Notes

1. General Information

Hub Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06407775 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Stacey	(53,527 )	100,794	(79,000 )	-	(31,463 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Stacey

Director

23rd June 2026