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REPROHUB LTD
Unaudited Financial Statements
for the period ended 31 October 2025
Company registration number 16033791
(England and Wales)

# Company Information

For the period 22 October 2024 to 31 October 2025

Director | Wilcock, Dominic Lee

Registered office | 22 Wessex Park Bancombe Business Estate
| Somerton
| TA11 6SB

Registered number | 16033791

Accountant | Somerset Accountancy Services Limited
| Unit 22
| Wessex Park
| Bancombe Road, Unit 22
| SOMERTON
| Somerset
| TA11 6SB

# Balance Sheet

As at 31 October 2025

| Notes |
2025
£
£
Fixed assets
Tangible assets
| 4 |
15,922
15,922
Current assets
Debtors
| 5 |
5,307
Cash at bank and in hand
4,633
9,940
Creditors
Amounts falling due within one year
| 6 |
(23,749)
(23,749)
Net current assets (liabilities)
(13,809)
Total assets less current liabilities
2,113
Net assets (liabilities)
2,113
Capital and reserves
Called up share capital
| 7 |
1
Profit and loss account
2,112
Total equity
2,113

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special 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) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2026 and are signed on its behalf by:

Wilcock, Dominic Lee Wilcock, Dominic Lee Director |

Company registration number 16033791

# Notes to the Financial Statements

For the period 22 October 2024 to 31 October 2025

### 1. 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.

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

### 2. Accounting policies

### 2.1. Basis of preparation

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

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Office and computer equipment
33
Straight-line

### 2.3. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.4. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 3. Employees

The average number of employees during the year was 1.

### 4. Tangible fixed assets

Plant and machinery
Office equipment
Total
£
£
£
Cost
Additions
18,804
3,539
22,343
Disposals
(1,455)
-
(1,455)
At 31 October 2025
17,349
3,539
20,888
Depreciation and impairment
Charge for the period
4,077
889
4,966
At 31 October 2025
4,077
889
4,966
Net book value
At 31 October 2025
13,272
2,650
15,922

### 5. Debtors

2025
£
Trade debtors
5,307
Total due within one year
5,307
Total due after one year
-
Total
5,307

### 6. Creditors due within one year

2025
£
Trade creditors
3,964
Other creditors
6,774
Directors loan account
14,195
Taxation and social security
(1,184)
Total
23,749

### 7. Share capital

2025
£
Allotted, called up and fully paid
Ordinary
1
Total
1