Homyhub Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10488780

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,121		2,121
Investments	5		485,987		375,570

			488,108		377,691
CURRENT ASSETS
Debtors	6	687,986		812,153
Cash at bank and in hand		52		20,699

		688,038		832,852
Creditors: Amounts Falling Due Within One Year	7	(754,913 )		(754,912 )

NET CURRENT ASSETS (LIABILITIES)			(66,875 )		77,940

TOTAL ASSETS LESS CURRENT LIABILITIES			421,233		455,631

NET ASSETS			421,233		455,631

CAPITAL AND RESERVES
Called up share capital	8		285		285
Share premium account			406,760		406,760
Profit and Loss Account			14,188		48,586

SHAREHOLDERS' FUNDS			421,233		455,631

Page 1

Page 2

Homyhub Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Enzo Zamora

Director

31 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Homyhub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10488780 . The registered office is Idealondon - Startupbootcamp, 69 Wilson Street, London, EC2A 2BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets relate to the cost of patents and are recognised at cost.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 December 2024	2,121

As at 30 November 2025	2,121

Net Book Value
As at 30 November 2025	2,121

As at 1 December 2024	2,121

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	375,570
Additions	110,417

As at 30 November 2025	485,987

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	485,987

As at 1 December 2024	375,570

Page 3

Page 4

Homyhub Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	633,727	812,153
Amounts owed by associates	54,259	-

	687,986	812,153

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Convertible loan	736,776	736,775
Directors' loan accounts	18,137	18,137

	754,913	754,912

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	285	285