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Company Registration No. 5934492 (England and Wales)
Hub Architects and Designers Limited Unaudited accounts for the year ended 31 October 2025
Hub Architects and Designers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hub Architects and Designers Limited Company Information for the year ended 31 October 2025
Directors
Simon Christopher Andrew Watkins Katherine Emma Watkins
Company Number
5934492 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England and Wales
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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Hub Architects and Designers Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,504
7,526
Current assets
Debtors
5
29,017
37,564
Cash at bank and in hand
16,021
2,191
45,038
39,755
Creditors: amounts falling due within one year
6
(38,055)
(35,426)
Net current assets
6,983
4,329
Total assets less current liabilities
13,487
11,855
Creditors: amounts falling due after more than one year
7
-
(5,031)
Net assets
13,487
6,824
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,387
6,724
Shareholders' funds
13,487
6,824
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 directors acknowledge 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Katherine Emma Watkins Director Company Registration No. 5934492
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Hub Architects and Designers Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hub Architects and Designers Limited is a private company, limited by shares, registered in England and Wales, registration number 5934492. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England and Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
92,970
Additions
604
At 31 October 2025
93,574
Depreciation
At 1 November 2024
85,444
Charge for the year
1,626
At 31 October 2025
87,070
Net book value
At 31 October 2025
6,504
At 31 October 2024
7,526
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,017
37,118
Other debtors
-
446
29,017
37,564
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Hub Architects and Designers Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,243
5,324
VAT
14,337
15,194
Taxes and social security
7,710
8,106
Other creditors
7,939
4,262
Loans from directors
654
-
Accruals
2,172
2,540
38,055
35,426
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,031
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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