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Registration number: 16005922

Hurdy's Hub Ltd
Annual Report and Unaudited Financial Statements
for the Period from 8 October 2024 to 31 October 2025

Hurdy's Hub Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Notes to the Unaudited Financial Statements | 5
Detailed Profit and Loss Account | 7 to 8

Hurdy's Hub Ltd

Company Information

Director | Mr Stephen James Hurd

Registered office | 176 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Hurdy's Hub Ltd

Director's Report for the Period from 8 October 2024 to 31 October 2025

The director presents his report and the financial statements for the period from 8 October 2024 to 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 8 October 2024.

Director of the company

The director who held office during the period was as follows:

Mr Stephen James Hurd (appointed 8 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2026

......................................... Mr Stephen James Hurd Director

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hurdy's Hub Ltd
for the Period Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hurdy's Hub Ltd for the period ended 31 October 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Hurdy's Hub Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hurdy's Hub Ltd and state those matters that we have agreed to state to the Board of Directors of Hurdy's Hub Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hurdy's Hub Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hurdy's Hub Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hurdy's Hub Ltd. You consider that Hurdy's Hub Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Hurdy's Hub Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

21 August 2026

Hurdy's Hub Ltd

Profit and Loss Account for the Period from 8 October 2024 to 31 October 2025

| 2025 £
turnover | 14,737
Other income | 2,572
Staff costs | (9,148)
Other charges | 10,667
Loss for the period | (2,506)

Hurdy's Hub Ltd

(Registration number: 16005922)
Balance Sheet as at 31 October 2025

| 2025 £
Current assets | 3
Creditors: Amounts falling due within one year | (1,449)
Total assets less current liabilities | (1,446)
Accruals and deferred income | (960)
| (2,406)
Capital and reserves | (2,406)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 21 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2026

Hurdy's Hub Ltd

(Registration number: 16005922)
Balance Sheet as at 31 October 2025

......................................... Mr Stephen James Hurd Director

Hurdy's Hub Ltd

Detailed Profit and Loss Account for the Period from 8 October 2024 to 31 October 2025

| 8 October 2024 to 31 October 2025 £
turnover (analysed below) | 14,737
Gross profit (%) | 100%
Administrative expenses |
Employment costs | 9,148
Establishment costs | 5,814
General administrative expenses | 4,686
Finance charges | 167
| 19,815
Other operating income | (2,572)
Operating loss | (2,506)
Loss before tax | (2,506)

Hurdy's Hub Ltd

Detailed Profit and Loss Account for the Period from 8 October 2024 to 31 October 2025

| 2025 £

turnover |
Rental income from investment property | 14,737

Employment costs |
Directors remuneration | (9,100)
Staff training | (48)
| (9,148)

Establishment costs |
Water rates | 90
Light, heat and power | 3,974
Insurance | 1,750
| 5,814

General administrative expenses |
Repairs and renewals | 321
Telephone and fax | 38
Computer software and maintenance costs | 188
Printing, postage and stationery | 93
Sundry expenses | 613
Cleaning | 995
Motor expenses | 990
Advertising | 488
Accountancy fees | 960
| 4,686

Finance charges |
Bank charges | 167

Other operating income |
Other operating income | 2,572