Property Hub Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06556983

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,581		434,569

			1,581		434,569
CURRENT ASSETS
Debtors	5	92,670		-
Cash at bank and in hand		290		1,704

		92,960		1,704
Creditors: Amounts Falling Due Within One Year	6	(64,621 )		(80,043 )

NET CURRENT ASSETS (LIABILITIES)			28,339		(78,339 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,920		356,230

Creditors: Amounts Falling Due After More Than One Year	7		-		(230,122 )

NET ASSETS			29,920		126,108

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		-		121,439
Profit and Loss Account			29,820		4,569

SHAREHOLDERS' FUNDS			29,920		126,108

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Property Hub Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 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 Sachinkumar Gupta

Director

30/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Property Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06556983 . The registered office is 38 Court Parade, East Lane, Wembley, Middlesex, HA0 3HS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation Provided
Fixtures & Fittings	25% on written down value
Computer Equipment	25% on written down value

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	450,000	47,877	4,492	502,369
Disposals	(450,000 )	-	-	(450,000 )

As at 30 April 2026	-	47,877	4,492	52,369

Depreciation
As at 1 May 2025	17,520	45,979	4,301	67,800
Provided during the period	(17,520 )	475	33	(17,012 )

As at 30 April 2026	-	46,454	4,334	50,788

...CONTINUED

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Property Hub Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	-	1,423	158	1,581

As at 1 May 2025	432,480	1,898	191	434,569

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	92,670	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	15,722
Corporation tax	16,601	16,426
Other taxes and social security	8,064	1,733
VAT	11,683	18,688
Accruals and deferred income	22,850	22,921
Directors' loan accounts	5,423	4,553

	64,621	80,043

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	230,122

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 May 2025	121,439	4,569
Profit for year	-	68,726

Deficit on revaluation	(121,439)	-

Other comprehensive income for the year	(121,439 )	-

Total comprehensive income for the year	(121,439)	68,726

Dividends paid	-	(43,475)

As at 30 April 2026	-	29,820

During the year, Freehold Property was transfered at book value to Property Hub Assets Ltd.

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Property Hub Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

10. Related Party Transactions

Related party transactions consist of amounts owed by Property Hub Assests Ltd £92,670. During the year Freehold Property was transfered at book value as per tangible fixed asset note.

11. Ultimate Controlling Party

The company's ultimate controlling party is Property Hub Assets Ltd by virtue of its ownership of of 100% of the issued share capital in the company. Property Hub Limited is a fully owned subsidiary of Property Hub Assets Ltd.

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