Registration number: 08595818

Daley Hub Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Daley Hub Limited

Company Information

Directors

K Daley C Daley

Registered office

Unit 65, Basepoint Business Centre Abbey Park Industrial Estate Premier Way Romsey SO51 9AQ

Daley Hub Limited

(Registration number: 08595818)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,693	6,733
Current assets	87,412	111,441
Prepayments and accrued income	1,365	527
Creditors: Amounts falling due within one year	(15,232)	(15,851)
Net current assets	73,545	96,117
Total assets less current liabilities	77,238	102,850
Creditors: Amounts falling due after more than one year	(24,512)	-
	52,726	102,850
Capital and reserves	52,726	102,850

1	General information

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

The address of its registered office is:
Unit 65, Basepoint Business Centre
Abbey Park Industrial Estate
Premier Way
Romsey
SO51 9AQ

These financial statements were authorised for issue by the Board on 4 November 2026.

2	Staff numbers

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

3	Related party transactions

The amount outstanding at the balance sheet date was repaid within 9 months following end of the accounting period.

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Directors Loan	62,275	(30,453)	31,822

Daley Hub Limited

(Registration number: 08595818)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors Loan	37,975	88,899	(64,599)	62,275

For the financial 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.

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.

Approved and authorised by the Board on 4 November 2026 and signed on its behalf by:
 

......................................... C Daley Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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.