0 false false false false false false false true false false true false false true false true true No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13090749 2025-01-01 2025-12-31 13090749 2025-12-31 13090749 2024-12-31 13090749 2024-01-01 2024-12-31 13090749 2024-12-31 13090749 2023-12-31 13090749 bus:Director1 2025-01-01 2025-12-31 13090749 core:WithinOneYear 2024-12-31 13090749 core:ShareCapital 2025-12-31 13090749 core:ShareCapital 2024-12-31 13090749 core:RetainedEarningsAccumulatedLosses 2025-12-31 13090749 core:RetainedEarningsAccumulatedLosses 2024-12-31 13090749 bus:SmallEntities 2025-01-01 2025-12-31 13090749 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13090749 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13090749 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13090749 bus:AbridgedAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 13090749

The Construction Hub Academy Limited

Filleted Unaudited Abridged Financial Statements

31 December 2025

The Construction Hub Academy Limited

Abridged Financial Statements

Year ended 31 December 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

The Construction Hub Academy Limited

Abridged Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 138 | 169
Cash at bank and in hand | – | 647
| ---- | ----
| 138 | 816

Creditors: amounts falling due within one year | – | 678
| ---- | ----
Net current assets | 138 | 138
| ---- | ----
Total assets less current liabilities | 138 | 138
| ---- | ----

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 38 | 38
| ---- | ----
Shareholder funds | 138 | 138
| ---- | ----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

The Construction Hub Academy Limited

Abridged Statement of Financial Position (continued)

31 December 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:

Mr R.M. Morris |
Director |

Company registration number: 13090749

The Construction Hub Academy Limited

Notes to the Abridged Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4A Brecon Court, William Brown Close, Llantarnam Industrial Park, NP44 3AB.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
5. Off-balance sheet arrangements
The company is a wholly owned subsidiary undertaking of The Construction Hub Limited, a company incorporated in England and Wales.
6. Controlling party
The company is a wholly owned subsidiary undertaking of The Construction Hub Limited, a company incorporated in England and Wales.