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
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
Hub Architects and Designers Limited
Statement of financial position
as at 31 October 2025
Tangible assets
6,504
7,526
Cash at bank and in hand
16,021
2,191
Creditors: amounts falling due within one year
(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
-
(5,031)
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
Hub Architects and Designers Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
29,017
37,118
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
Taxes and social security
7,710
8,106
Other creditors
7,939
4,262
Loans from directors
654
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).