Property Hub Assets Limited

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

Registered number: 16258190

		30 April 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		334,985
Investments	5		100

			335,085
CURRENT ASSETS
Debtors	6	743
Cash at bank and in hand		5,503

		6,246
Creditors: Amounts Falling Due Within One Year	7	(93,597 )

NET CURRENT ASSETS (LIABILITIES)			(87,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES			247,734

Creditors: Amounts Falling Due After More Than One Year	8		(244,377 )

NET ASSETS			3,357

CAPITAL AND RESERVES
Called up share capital	9		100
Revaluation reserve	10		1,439
Profit and Loss Account			1,818

SHAREHOLDERS' FUNDS			3,357

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Property Hub Assets Limited

Balance Sheet (continued)

As At 30 April 2026

For the period 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 Sachin Gupta

Director

03/07/2026

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

1. General Information

Property Hub Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16258190 . The registered office is 38 Court Parade, Wembley, 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

Rental Income from Freehold Property is recognised in the profit or loss on a straight line basis over the term of the lease.

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

2.4. Taxation

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

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 period was: 1

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 17 February 2025	-
Additions	334,985

As at 30 April 2026	334,985

Net Book Value
As at 30 April 2026	334,985

As at 17 February 2025	-

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Property Hub Assets Limited

Notes to the Financial Statements (continued)

For the Period 17 February 2025 to 30 April 2026

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 17 February 2025	-
Additions	100

As at 30 April 2026	100

Provision
As at 17 February 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	100

As at 17 February 2025	-

6. Debtors

	30 April 2026
	£
Due within one year
Other debtors	743

7. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Amounts owed to group undertakings	92,670
Other creditors	500
Taxation and social security	427

	93,597

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

	30 April 2026
	£
Bank loans	244,377

9. Share Capital

	30 April 2026
	£
Allotted, Called up and fully paid	100

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Property Hub Assets Limited

Notes to the Financial Statements (continued)

For the Period 17 February 2025 to 30 April 2026

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 17 February 2025	-	-
Profit for period	-	1,818

Surplus on revaluation	1,439	-

Other comprehensive income for the period	1,439	-

Total comprehensive income for the period	1,439	1,818

As at 30 April 2026	1,439	1,818

11. Related Party Transactions

Amounts owed by group undertakings includes amounts due from Property Hub Ltd in the sum of £92,670, a related company by virtue of common directors.

Property Hub Ltd is a fully owned subsidiary of Property Hub Assets Ltd.

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