1 December 2024 false No description of principal activity Taxfiler 2024.6 15293391 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15293391 2024-11-30 15293391 2024-12-01 2025-11-30 15293391 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15293391 business:FilletedAccounts 2024-12-01 2025-11-30 15293391 2025-11-30 15293391 business:Director1 2024-12-01 2025-11-30 15293391 business:Director2 2024-12-01 2025-11-30 15293391 business:RegisteredOffice 2024-12-01 2025-11-30 15293391 2024-11-30 15293391 core:WithinOneYear 2025-11-30 15293391 core:WithinOneYear 2024-11-30 15293391 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15293391 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15293391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15293391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15293391 core:PreviouslyStatedAmount 2025-11-30 15293391 core:PreviouslyStatedAmount 2024-11-30 15293391 business:SmallEntities 2024-12-01 2025-11-30 15293391 countries:EnglandWales 2024-12-01 2025-11-30 15293391 core:FurnitureFittings 2024-12-01 2025-11-30 15293391 core:ComputerEquipment 2024-12-01 2025-11-30 15293391 core:FurnitureFittings 2024-11-30 15293391 core:ComputerEquipment 2024-11-30 15293391 core:FurnitureFittings 2025-11-30 15293391 core:ComputerEquipment 2025-11-30 15293391 core:AfterOneYear 2025-11-30 15293391 core:AfterOneYear 2024-11-30 15293391 2023-11-19 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15293391 (England and Wales)
The Walsall Hub Ltd Unaudited accounts for the year ended 30 November 2025
The Walsall Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Walsall Hub Ltd Company Information for the year ended 30 November 2025
Directors
Ellen Louise Rebecca Edwards Kevin Lee Edwards
Company Number
15293391 (England and Wales)
Registered Office
The Walsall Hub Green Lane Walsall West Midlands WS2 8HE England
- 3 -
The Walsall Hub Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,686
313
Current assets
Debtors
5
6,419
4,055
Cash at bank and in hand
7,960
10,178
14,379
14,233
Creditors: amounts falling due within one year
6
(2,175)
(867)
Net current assets
12,204
13,366
Net assets
13,890
13,679
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,889
13,678
Shareholders' funds
13,890
13,679
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 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 6 August 2026 and were signed on its behalf by
Ellen Louise Rebecca Edwards Director Company Registration No. 15293391
- 4 -
The Walsall Hub Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Walsall Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15293391. The registered office is The Walsall Hub, Green Lane, Walsall, West Midlands, WS2 8HE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
250
168
418
Additions
1,970
-
1,970
At 30 November 2025
2,220
168
2,388
Depreciation
At 1 December 2024
63
42
105
Charge for the year
555
42
597
At 30 November 2025
618
84
702
Net book value
At 30 November 2025
1,602
84
1,686
At 30 November 2024
187
126
313
- 5 -
The Walsall Hub Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
683
Other debtors
-
3,372
-
4,055
Amounts falling due after more than one year
Other debtors
6,419
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,480
267
Accruals
695
600
2,175
867
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -