The Hub Office Space Limited

Registered number: 11317244

	31 August 2025	30 April 2024
	£	£
Fixed assets	4,162	4,704

Current assets	8,865	15,618
Creditors: Amounts Falling Due Within One Year	(871 )	(6,053 )

NET CURRENT ASSETS	7,994	9,565

TOTAL ASSETS LESS CURRENT LIABILITIES	12,156	14,269

Creditors: Amounts Falling Due After More Than One Year	(7,398 )	(12,356 )
Accruals and deferred income	(4,560 )	(2,400 )

NET ASSETS/(LIABILITIES)	198	(487 )

CAPITAL AND RESERVES	198	(487 )

Notes

1. General Information

The Hub Office Space Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11317244 . The registered office is The Hub, Elstree Aerodrome, Elstree, Herts, WD6 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr James Alexander	6,576	-	6,576	-	-

The above loan iwas repaid on 31 January 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Alexander

Director

26 August 2026