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Company Registration No. 10191817 (England and Wales)
Hubspoke Marketing Ltd Unaudited accounts for the year ended 31 May 2026
Hubspoke Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hubspoke Marketing Ltd Company Information for the year ended 31 May 2026
Director
Adam James Walker
Company Number
10191817 (England and Wales)
Registered Office
Business Central 2 Union Square Darlington County Durham DL1 1GL
Accountants
Wecount Ltd Business Central 2 Union Square Darlington County Durham DL1 1GL
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Hubspoke Marketing Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,202
16,698
Current assets
Debtors
5
15,071
11,376
Cash at bank and in hand
1,163
1
16,234
11,377
Creditors: amounts falling due within one year
6
(17,221)
(10,512)
Net current (liabilities)/assets
(987)
865
Total assets less current liabilities
12,215
17,563
Creditors: amounts falling due after more than one year
7
(7,589)
(10,057)
Provisions for liabilities
Deferred tax
-
(3,173)
Net assets
4,626
4,333
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,526
4,233
Shareholders' funds
4,626
4,333
For the year ending 31 May 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 21 July 2026 and were signed on its behalf by
Adam James Walker Director Company Registration No. 10191817
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Hubspoke Marketing Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Hubspoke Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10191817. The registered office and principal place of business is Business Central, 2 Union Square, Darlington, County Durham, DL1 1GL.
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:
Motor vehicles
Reducing Balance: 25%
Fixtures & fittings
Straight Line: 25%, 33%
Computer equipment
Straight Line: 20%, 25%, 33%, 50%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Hubspoke Marketing Ltd Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
12,248
3,010
39,430
54,688
Additions
-
58
4,002
4,060
At 31 May 2026
12,248
3,068
43,432
58,748
Depreciation
At 1 June 2025
3,033
1,998
32,959
37,990
Charge for the year
2,318
547
4,691
7,556
At 31 May 2026
5,351
2,545
37,650
45,546
Net book value
At 31 May 2026
6,897
523
5,782
13,202
At 31 May 2025
9,215
1,012
6,471
16,698
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,985
8,245
Accrued income and prepayments
2,266
2,311
Other debtors
820
820
15,071
11,376
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,192
VAT
5,666
5,685
Trade creditors
706
661
Taxes and social security
6,367
2,307
Other creditors
-
208
Loans from directors
4,482
459
17,221
10,512
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
7,589
10,057
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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