Registration number: 09399638

Servicehub Limited
(formerly Optima Asset Management Limited)

Profit and Loss Account
for the Year Ended 30 September 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Servicehub Limited
(formerly Optima Asset Management Limited)

(Registration number: 09399638)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Debtors	2	950	950
Capital and reserves
Called up share capital	3	950	950
Shareholders' funds		950	950

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 September 2026 and signed on its behalf by:
 

......................................... Mr D Antcliff Director

Servicehub Limited
(formerly Optima Asset Management Limited)

Notes to the Unaudited Financial Statements
for the Year Ended 30 September 2025

1	General information

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

The company was formerly known as Optima Asset Management Limited.

The address of its registered office is:
1 Strathmore Place
2 Chelsea Heights
Sheffield
S11 9ER
England

These financial statements were authorised for issue by the Board on 20 September 2026.

2

Debtors

Current	2025 £	2024 £
Called up share capital not paid	950	950
	950	950

3	Share capital

Allotted, called up and not fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	950	950	950	950