Health Hub Digital Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11770322

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	3,210		3,114
Cash at bank and in hand		1,432		2,533

		4,642		5,647
Creditors: Amounts Falling Due Within One Year	6	(6,466 )		(6,436 )

NET CURRENT ASSETS (LIABILITIES)			(1,824 )		(789 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,824 )		(789 )

NET LIABILITIES			(1,824 )		(789 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(1,826 )		(791 )

SHAREHOLDERS' FUNDS			(1,824)		(789)

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Tracey Armitage

Director

24/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Health Hub Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11770322 . The registered office is Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, HU13 0DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

2.3. Turnover

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the group and value added taxes.

The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company's sales channels have been met, as described below.

Advertising/Publishing

The company sells advertising space on their website, along with space in their bi-monthly digital magazine. The company also provides publishing services for articles/advertories on their website and magazine. These services are provided as a fixed price contract.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.5. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Health Hub Digital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	499

As at 31 March 2026	499

Depreciation
As at 1 April 2025	499

As at 31 March 2026	499

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,210	3,114

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,582	5,280
Taxation and social security	884	1,156

	6,466	6,436

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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