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THE OFFICE HUB OLNEY LTD

Registered Number
11666981
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THE OFFICE HUB OLNEY LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | MASON, Natasha

Registered Address | Incon House
| 10 Stilebrook Road
| Olney
| MK46 5EA

Registered Number | 11666981 (England and Wales)

THE OFFICE HUB OLNEY LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 516,900 |  |  |  | 516,900
|  |  |  | 516,900 |  |  |  | 516,900
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 6,935 |  |  |  | 21,792 |  |
|  | 6,935 |  |  |  | 21,792 |  |
Creditors amounts falling due within one year | 4 | (41,139) |  |  |  | (33,854) |  |
Net current assets (liabilities) |  |  |  | (34,204) |  |  |  | (12,062)
Total assets less current liabilities |  |  |  | 482,696 |  |  |  | 504,838
Creditors amounts falling due after one year | 5 |  |  | (394,717) |  |  |  | (430,596)
Accruals and deferred income |  |  |  | (960) |  |  |  | (1,800)
Net assets |  |  |  | 87,019 |  |  |  | 72,442
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 87,018 |  |  |  | 72,441
Shareholders' funds |  |  |  | 87,019 |  |  |  | 72,442

- The company was entitled to exemption from audit for this reporting period 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 their 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 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) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
MASON, Natasha Director Registered Company No. 11666981

THE OFFICE HUB OLNEY LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| 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.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| 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:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 516,900 |  | 516,900
| At 30 November 25 | 516,900 |  | 516,900
| Net book value
| At 30 November 25 | 516,900 |  | 516,900
| At 30 November 24 | 516,900 |  | 516,900

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 37,720 |  | 27,720
| Taxation and social security | 3,419 |  | 6,058
| Other creditors | - |  | 76
| Total | 41,139 |  | 33,854

| 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.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 171,751 |  | 215,738
| Other creditors | 222,966 |  | 214,858
| Total | 394,717 |  | 430,596