Hunt NAH Limited |
Notes to the Accounts |
for the year ended 30 April 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention, as modified for the revaluation of investments and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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These accounts present information about Hunt NAH Limited and not about its group. Group accounts are not prepared as the company is part of a small group. |
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Investments |
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Investments in subsidiaries, associates and joint ventures are measured at fair value. Changes in fair value are included in the profit and loss account. Fair value is determined by reference to the underlying company accounts net asset values. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Fair value |
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At 1 May 2023 |
1,355,585 |
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Revaluation |
135,731 |
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At 30 April 2024 |
1,491,316 |
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The initially recognised fair value upon acquisition of the subsidiary was £798,689. |
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4 |
Subsidiary undertaking |
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Name |
Country |
Capital and |
Profit |
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incorporated |
reserves |
for year |
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(100% owned) |
£ |
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£ |
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Hunt Developments (NAH) Limited |
UK |
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1,491,316 |
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135,731 |
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The registered office of the subsidiary company is the same as the company (Note 6). |
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5 |
Controlling party |
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The company is a wholly owned subsidiary of Hunt Developments Group Limited. |
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The registered address and place of business is: |
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19 Parkside Business Centre |
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Plumpton Road |
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Hoddesdon |
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Hertfordshire |
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EN11 0ES |
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The ultimate holding company is Hunt Developments Holdings Limited. |
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6 |
Other information |
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Hunt NAH Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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19 Parkside Business Centre |
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Plumpton Road |
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Hoddesdon |
|
EN11 0ES |