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Company Registration No. 08523483 (England and Wales)
Huntington Partners UK Limited Unaudited accounts for the year ended 31 May 2023
Huntington Partners UK Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Huntington Partners UK Limited Company Information for the year ended 31 May 2023
Directors
Mr G Pennefather Mr O Wallner
Secretary
Mr O Wallner
Company Number
08523483 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ United Kingdom
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Huntington Partners UK Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,173 
2,475 
Current assets
7,424 
2,764 
Prepayments and accrued income
2,675 
- 
Creditors: amounts falling due within one year
(8,319)
(8,304)
Net current assets/(liabilities)
1,780 
(5,540)
Total assets less current liabilities
2,953 
(3,065)
Accruals and deferred income
(4,047)
(1,100)
Net liabilities
(1,094)
(4,165)
Capital and reserves
(1,094)
(4,165)
NOTES TO THE ACCOUNTS
1 Statutory information
Huntington Partners UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08523483. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ, United Kingdom.
2 Directors' advances, credit and guarantees
At the reporting date, £1,302 (2022: £nil) was owed to the company by the director, Olivier Wallner. This balance relates to the investment in IneoSense, previously recognised by the Company, but owned by the director personally.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Huntington Partners UK Limited Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Mr O Wallner Director Company Registration No. 08523483
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