ARTERIAL HUB LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC306357

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,617		42,707
Investment Properties	5		18,282,696		2,103,612

			18,313,313		2,146,319
CURRENT ASSETS
Debtors	6	136,984		187,672
Cash at bank and in hand		3,284		12,910

		140,268		200,582
Creditors: Amounts Falling Due Within One Year	7	(3,446 )		(1,206,406 )

NET CURRENT ASSETS (LIABILITIES)			136,822		(1,005,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES			18,450,135		1,140,495

Creditors: Amounts Falling Due After More Than One Year	8		(1,419,900 )		(42,000 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			17,030,235		1,098,495

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,365,406		1,166,406
Other amounts		15,723,184		-

			17,088,590		1,166,406

Equity
Members' other interests
Members' capital		-		(9,556)
Other reserves		(58,355)		(58,355)

			(58,355)		(67,911)

			17,030,235		1,098,495

TOTAL MEMBERS' INTEREST
Amounts due from members			(71,658)		(71,658)
Loans and other debts due to members within one year			17,088,590		1,166,406
Members' other interests			(58,355)		(67,911)

			16,958,577		1,026,837

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Page 2

ARTERIAL HUB LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

The financial statements were approved by the members on 9 July 2026 and were signed on their behalf by:

GOODWIN (AVELEY) LIMITED

Designated Member

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ARTERIAL HUB LLP is a limited liability partnership, incorporated in England & Wales, registered number OC306357 . The Registered Office is Unit 7, Vulcan House, Restmor Way, Hackbridge, Surrey, SM6 7AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

TheThese financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of

section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant & Machinery

20% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.3. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost or Valuation
As at 1 April 2024	60,450

As at 31 March 2025	60,450

Depreciation
As at 1 April 2024	17,743
Provided during the period	12,090

As at 31 March 2025	29,833

Net Book Value
As at 31 March 2025	30,617

As at 1 April 2024	42,707

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ARTERIAL HUB LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	2,103,612
Additions	434,294
Revaluations	15,744,790

As at 31 March 2025	18,282,696

The fair value of the investment property has been arrived at on the basis of a valuation carried out at the year end by the members as at 31 March 2025. The valuation was made on an open market value basis.

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	46,179	46,179
Prepayments and accrued income	-	18,461
Other debtors	13,612	13,612
VAT	5,535	37,762
Amounts due from members	71,658	71,658

	136,984	187,672

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,446	15,746
Other creditors	-	1,188,660
Accruals and deferred income	2,000	2,000

	3,446	1,206,406

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	1,377,900	-
Accruals and deferred income	42,000	42,000

	1,419,900	42,000

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