Company Registration No. 11325009 (England and Wales)
Human Performance Hub Ltd
Unaudited accounts
for the year ended 30 April 2026
Human Performance Hub Ltd
Unaudited accounts
Contents
Human Performance Hub Ltd
Company Information
for the year ended 30 April 2026
Director
Roan Ballantyne Heming
Company Number
11325009 (England and Wales)
Registered Office
22 Cline Road
Guildford
Surrey
GU1 3NB
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Human Performance Hub Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
7,408
7,808
Creditors: amounts falling due within one year
(16,013)
(14,701)
Net current assets
12,251
12,085
Total assets less current liabilities
12,251
12,401
Creditors: amounts falling due after more than one year
-
(3,750)
Called up share capital
10
10
Profit and loss account
12,241
8,641
Shareholders' funds
12,251
8,651
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Roan Ballantyne Heming
Director
Company Registration No. 11325009
Human Performance Hub Ltd
Notes to the Accounts
for the year ended 30 April 2026
Human Performance Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325009. The registered office is 22 Cline Road, Guildford, Surrey, GU1 3NB, England.
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
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
6,470
836
7,306
At 30 April 2026
6,470
836
7,306
At 1 May 2025
6,154
836
6,990
Charge for the year
316
-
316
At 30 April 2026
6,470
836
7,306
At 30 April 2025
316
-
316
Human Performance Hub Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,333
4,583
Trade creditors
714
(8,760)
Amounts owed to group undertakings and other participating interests
333
3,048
Taxes and social security
1,153
1,689
Other creditors
8,379
12,802
Loans from directors
179
-
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).