The NCC Hub Ltd - Filleted accounts

Registered number

16675034

The NCC Hub Ltd

Filleted Accounts

31 August 2026

The NCC Hub Ltd
Registered number:		16675034
Balance Sheet
as at 31 August 2026

Notes			2026
£
Fixed assets
Tangible assets	3		3,007

Current assets
Cash at bank and in hand		10,196

Creditors: amounts falling due within one year	4	(22,812)

Net current liabilities			(12,616)

Net liabilities			(9,609)

Capital and reserves
Called up share capital			100
Profit and loss account			(9,709)

Shareholders' funds			(9,609)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Arron Briggs
Director
Approved by the board on 21 September 2026

The NCC Hub Ltd
Notes to the Accounts
for the period from 1 January 2026 to 31 August 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026
Number

	Average number of persons employed by the company			2


3	Tangible fixed assets
		Plant and machinery etc		Fixtures and fittings		Total
£			£		£
	Cost
	Additions	781		3,228		4,009
	At 31 August 2026	781		3,228		4,009

	Depreciation
	Charge for the period	195		807		1,002
	At 31 August 2026	195		807		1,002

	Net book value
	At 31 August 2026	586		2,421		3,007


4	Creditors: amounts falling due within one year			2026
£

	Trade creditors			12,650
	VAT			4,662
	Accruals			5,500
				22,812


5	Other information

	The NCC Hub Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	National Cycling Centre
	Stuart Street
	Manchester
	M11 4DQ