REGISTERED NUMBER: 11545808 (England and Wales)

Unaudited Financial Statements

for the Period 1 September 2024 to 31 December 2025

for

FANTASY FOOTBALL HUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W E B Thomas

P C Lever

A C Green

S Shah

REGISTERED OFFICE:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

REGISTERED NUMBER:

11545808 (England and Wales)

ACCOUNTANTS:

Plus Accounting

Chartered Accountants

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

FIXED ASSETS

Intangible assets

4

14,275

17,757

Tangible assets

5

15,652

2,808

29,927

20,565

CURRENT ASSETS

Debtors

6

35,178

10,217

Cash at bank

2,797,864

988,090

2,833,042

998,307

CREDITORS

Amounts falling due within one year

7

(1,297,265

)

(1,280,628

)

NET CURRENT ASSETS/(LIABILITIES)

1,535,777

(282,321

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,565,704

(261,756

)

CREDITORS

Amounts falling due after more than one year

8

-

(8,773

)

NET ASSETS/(LIABILITIES)

1,565,704

(270,529

)

CAPITAL AND RESERVES

Called up share capital

9

368

292

Share premium

5,400,949

1,721,022

Retained earnings

(3,835,613

)

(1,991,843

)

SHAREHOLDERS' FUNDS

1,565,704

(270,529

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

W E B Thomas - Director

1.	STATUTORY INFORMATION

Fantasy Football Hub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts. Revenue from data processing and hosting is recognised at the point of sale.

Turnover from the sale of subscriptions is recognised each month over the length of the contract. Any amounts relating to future periods are shown in creditors as deferred income and amounts earned but not yet billed are shown in debtors as accrued income.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 33% on cost

Fixture & Fittings - 33% on cost

Financial instruments

Financial assets, liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid, the Company has no further payment obligations.

The contributions are recognised as an expense in the Income Statement when they fall due. Amounts not paid are shows in accruals as a liability on the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Impairment

At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Fixed asset investments

Investments are stated at cost less impairment.

Going concern

Total liabilities exceed current assets at the balance sheet date. The directors, however consider that the company has sufficient liquid assets to meet its liabilities, as and when they fall due, and that the company has sufficient support from its creditors. Accordingly, the directors consider that it is appropriate to prepare the accounts on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 September 2024

and 31 December 2025

26,096

AMORTISATION

At 1 September 2024

8,339

Charge for period

3,482

At 31 December 2025

11,821

NET BOOK VALUE

At 31 December 2025

14,275

At 31 August 2024

17,757

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

-

10,055

10,055

Additions

1,139

15,460

16,599

At 31 December 2025

1,139

25,515

26,654

DEPRECIATION

At 1 September 2024

-

7,247

7,247

Charge for period

318

3,437

3,755

At 31 December 2025

318

10,684

11,002

NET BOOK VALUE

At 31 December 2025

821

14,831

15,652

At 31 August 2024

-

2,808

2,808

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

6,500

Other debtors

35,178

3,717

35,178

10,217

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,286

10,289

Trade creditors

149,192

76,552

Taxation and social security

63,250

109,984

Other creditors

1,079,537

1,083,803

1,297,265

1,280,628

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

8,773

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class

Nominal

2025

2024

value:

£

£

367,638

Ordinary

0.001

368

292

Shares were issued during the year as follows:

Cash at premium

75,559 Ordinary shares of £0.001 for £48.70 each.