Hubner Oncology Ltd 08392821 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is that of the provision of specialist medical and oncology services. Digita Accounts Production Advanced 6.30.9574.0 true 08392821 2025-03-01 2026-02-28 08392821 2026-02-28 08392821 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2026-02-28 08392821 core:CurrentFinancialInstruments 2026-02-28 08392821 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 08392821 core:OfficeEquipment 2026-02-28 08392821 bus:SmallEntities 2025-03-01 2026-02-28 08392821 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08392821 bus:FilletedAccounts 2025-03-01 2026-02-28 08392821 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08392821 bus:RegisteredOffice 2025-03-01 2026-02-28 08392821 bus:Director2 2025-03-01 2026-02-28 08392821 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08392821 countries:England 2025-03-01 2026-02-28 08392821 2025-02-28 08392821 core:OfficeEquipment 2025-02-28 08392821 2024-03-01 2025-02-28 08392821 2025-02-28 08392821 core:CurrentFinancialInstruments 2025-02-28 08392821 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 08392821

Hubner Oncology Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 28 February 2026

 

Hubner Oncology Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Hubner Oncology Ltd

(Registration number: 08392821)
Abridged Balance Sheet as at 28 February 2026

Note

2026
£

2025
£

Fixed assets

 

Other financial assets

5

76,341

76,341

Current assets

 

Debtors

25,164

15,500

Cash at bank and in hand

 

299,453

299,715

 

324,617

315,215

Creditors: Amounts falling due within one year

(80,413)

(73,560)

Net current assets

 

244,204

241,655

Total assets less current liabilities

 

320,545

317,996

Accruals and deferred income

 

(2,520)

(2,400)

Net assets

 

318,025

315,596

Capital and reserves

 

Called up share capital

100

100

Retained earnings

317,925

315,496

Shareholders' funds

 

318,025

315,596

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

.........................................
Dr R Hubner
Director

 

Hubner Oncology Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2026

1

General information

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

The address of its registered office is:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
England

These financial statements were authorised for issue by the Board on 8 October 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Hubner Oncology Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2026

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 March 2025

33,075

33,075

At 28 February 2026

33,075

33,075

Depreciation

At 1 March 2025

33,075

33,075

At 28 February 2026

33,075

33,075

Carrying amount

At 28 February 2026

-

-

5

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 March 2025

76,341

76,341

At 28 February 2026

76,341

76,341

Impairment

Carrying amount

At 28 February 2026

76,341

76,341