Hub Warehousing Ltd NI707099 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is warehousing and storage Digita Accounts Production Advanced 6.30.9574.0 true NI707099 2025-04-01 2026-03-31 NI707099 2026-03-31 NI707099 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI707099 bus:Micro-entities 2025-04-01 2026-03-31 NI707099 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI707099 bus:FilletedAccounts 2025-04-01 2026-03-31 NI707099 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI707099 bus:RegisteredOffice 2025-04-01 2026-03-31 NI707099 bus:Director1 2025-04-01 2026-03-31 NI707099 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI707099 countries:NorthernIreland 2025-04-01 2026-03-31 NI707099 2023-12-27 2025-03-31 NI707099 2025-03-31 NI707099 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI707099

Hub Warehousing Ltd

Filleted Financial Statements

for the Year Ended 31 March 2026

 

Hub Warehousing Ltd

(Registration number: NI707099)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

40,541

7,295

Current assets

10,184

12,687

Creditors: Amounts falling due within one year

(15,859)

(18,822)

Net current liabilities

(5,675)

(6,135)

Total assets less current liabilities

34,866

1,160

Accruals and deferred income

(1,150)

(1,150)

 

33,716

10

Capital and reserves

33,716

10

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
122A Largy Road
Carnlough
Co Antrim
BT44 0JL
Northern Ireland

These financial statements were authorised for issue by the director on 19 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hub Warehousing Ltd

(Registration number: NI707099)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 19 June 2026
 

.........................................
Mr Jonathan Baxter
Director