Registration number: 16532802

SC Property Hub Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

SC Property Hub Limited

(Registration number: 16532802)
Balance Sheet as at 30 June 2026

	Note	2026 £
Current assets
Debtors	4	52,767
Cash at bank and in hand		88
		52,855
Creditors: Amounts falling due within one year	5	(561)
Total assets less current liabilities		52,294
Creditors: Amounts falling due after more than one year	5	(53,000)
Net liabilities		(706)
Capital and reserves
Called up share capital	6	1
Retained earnings		(707)
Shareholders' deficit		(706)

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 July 2026
 

Mr S Clayton Director

SC Property Hub Limited

Notes to the Unaudited Financial Statements for the Period from 20 June 2025 to 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 20 July 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

SC Property Hub Limited

Notes to the Unaudited Financial Statements for the Period from 20 June 2025 to 30 June 2026

4

Debtors

Current	2026 £
Other debtors	52,767
	52,767

5

Creditors

Creditors: amounts falling due within one year

	Note	2026 £
Due within one year
Loans and borrowings	7	103
Accruals and deferred income		458
		561

Creditors: amounts falling due after more than one year

	2026 £
Due after one year
Other financial liabilities	53,000

6	Share capital

Allotted, called up and fully paid shares

	2026
	No.	£
Ordinary shares of £0.01 each	100	1

7	Loans and borrowings

Current loans and borrowings

	2026 £
Other borrowings	103