06695792falsethat of investment in residential properties2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06695792

Hunt's Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:

Hunt's Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Malcolm B. Hunt
George W. Truett
Mrs Terry G. Henshaw
SECRETARY
Malcolm B. Hunt
REGISTERED OFFICE
71 Brox Road
Ottershaw
Chertsey
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06695792
ACCOUNTANTS

Hunt's Investments Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hunt's Investments Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Investment properties590,000590,000
Investment Assets3197,256190,488
787,256780,488
CURRENT ASSETS
Debtors5278,651402,060
Cash at bank and in hand115,29732,310
393,948434,370
CREDITORS: Amounts falling due within one year6235,289306,045
NET CURRENT ASSETS158,659128,325
TOTAL ASSETS LESS CURRENT LIABILITIES945,915908,813
PROVISIONS FOR LIABILITIES AND CHARGES769,71777,711
NET ASSETS876,198831,102
CAPITAL AND RESERVES
Called up share capital8100100
Revaluation reserve,304,027294,540
Profit and loss account572,071536,462
SHAREHOLDERS' FUNDS876,198831,102
For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 August 2024 and signed on their behalf by
.............................
Malcolm B. Hunt
Director

Hunt's Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis of accounting and general information
Hunt's Investments Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 06695792. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value, and in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
1b. Investment Properties
Investment properties are measured annually at fair value determined by the directors at each reporting date with changes in fair value recognised in profit and loss. The directors have knowledge in the location and category of properties that have been valued and generally take into consideration observable market prices of similar properties in the area and general house price indices.
1c. Investments
Fixed asset investments are measured at fair value through profit and loss. The fair value was determined by reference to the closing price at the relevant year end date.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Hunt's Investments Limited

3. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Valuation
At 1 April 2023190,488190,488
Additions4,7984,798
Disposals(2,045)(2,045)
Revaluation4,0154,015
At 31 March 2024197,256197,256
Amortisation
Net Book Amounts
At 31 March 2024197,256197,256
At 31 March 2023190,488190,488
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2023590,000590,000
At 31 March 2024590,000590,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors275,000401,988
Prepayments3,65172
278,651402,060

Hunt's Investments Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,63263,278
Other creditors220,451238,447
Accruals6,2064,320
235,289306,045
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation69,71777,711
69,71777,711
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by its directors.
10. RELATED PARTY TRANSACTIONS
Included in creditors are :- (i) loans amounting to £164,444 (2023 - £177,868) made to the company by the directors of the company. These loans are unsecured, interest free and are repayable on demand and (ii) loans amounting to £56,007 (2023 - £60,579) made to the company by a shareholder. The loans are interest free and repayable on demand.
Included in debtors is a loan of £275,000 (2023 - £400,000) made by the company to an associated company. The loan is unsecured and bears interest at a rate of 2.50% over bank rate. The loan is repayble on demand. Interest receivable during the year amounted to £23,556 (2023 - £nil)