Company Registration No. 14076644 (England and Wales)
The Human Hub Limited
Unaudited accounts
for the year ended 30 April 2026
The Human Hub Limited
Unaudited accounts
Contents
The Human Hub Limited
Company Information
for the year ended 30 April 2026
Director
Roan Ballantyne Heming
Company Number
14076644 (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
The Human Hub Limited
Statement of financial position
as at 30 April 2026
Tangible assets
56,936
60,555
Cash at bank and in hand
1,651
1,419
Creditors: amounts falling due within one year
(17,077)
(23,154)
Net current liabilities
(9,220)
(18,687)
Total assets less current liabilities
47,716
41,868
Creditors: amounts falling due after more than one year
(34,898)
(43,755)
Net assets/(liabilities)
12,818
(1,887)
Called up share capital
100
100
Profit and loss account
12,718
(1,987)
Shareholders' funds
12,818
(1,887)
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. 14076644
The Human Hub Limited
Notes to the Accounts
for the year ended 30 April 2026
The Human Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 14076644. 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,377
61,660
1,949
65,986
Additions
11,182
-
703
11,885
Disposals
-
(5,477)
-
(5,477)
At 30 April 2026
13,559
56,183
2,652
72,394
At 1 May 2025
1,567
2,202
1,662
5,431
Charge for the year
2,137
7,544
346
10,027
At 30 April 2026
3,704
9,746
2,008
15,458
At 30 April 2026
9,855
46,437
644
56,936
At 30 April 2025
810
59,458
287
60,555
The Human Hub Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
333
3,048
Accrued income and prepayments
413
-
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,858
2,741
Taxes and social security
5,334
-
Loans from directors
-
19,663
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
34,898
43,755
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).