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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
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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
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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
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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 
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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).
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