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Company Registration No. 13694168 (England and Wales)
CHRISTOF HUBER LTD Unaudited accounts for the year ended 31 October 2025
CHRISTOF HUBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHRISTOF HUBER LTD Company Information for the year ended 31 October 2025
Director
Christof Huber
Company Number
13694168 (England and Wales)
Registered Office
8 High Street Crowle Scunthorpe DN17 4LD
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CHRISTOF HUBER LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,269
10,250
Cash at bank and in hand
5,372
1,617
8,641
11,867
Creditors: amounts falling due within one year
5
(19,918)
(20,345)
Net current liabilities
(11,277)
(8,478)
Net liabilities
(11,277)
(8,478)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,278)
(8,479)
Shareholders' funds
(11,277)
(8,478)
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Christof Huber Director Company Registration No. 13694168
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CHRISTOF HUBER LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHRISTOF HUBER LTD is a private company, limited by shares, registered in England and Wales, registration number 13694168. The registered office is 8 High Street, Crowle, Scunthorpe, DN17 4LD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,269
10,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,640
5,737
Taxes and social security
9,278
14,608
19,918
20,345
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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