Registered number
10338504
Hunt NAH Limited
Unaudited Filleted Accounts
30 April 2024
Hunt NAH Limited
Registered number: 10338504
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,491,316 1,355,585
Net assets 1,491,316 1,355,585
Capital and reserves
Called up share capital 25 25
Merger reserve 798,664 798,664
Profit and loss account 692,627 556,896
Shareholders' funds 1,491,316 1,355,585
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Hunt
Director
Approved by the board on 12 January 2025
Hunt NAH Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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).
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.
Investments
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Fair value
At 1 May 2023 1,355,585
Revaluation 135,731
At 30 April 2024 1,491,316
The initially recognised fair value upon acquisition of the subsidiary was £798,689.
4 Subsidiary undertaking
Name Country Capital and Profit
incorporated reserves for year
(100% owned) £ £
Hunt Developments (NAH) Limited UK 1,491,316 135,731
The registered office of the subsidiary company is the same as the company (Note 6).
5 Controlling party
The company is a wholly owned subsidiary of Hunt Developments Group Limited.
The registered address and place of business is:
19 Parkside Business Centre
Plumpton Road
Hoddesdon
Hertfordshire
EN11 0ES
The ultimate holding company is Hunt Developments Holdings Limited.
6 Other information
Hunt NAH Limited is a private company limited by shares and incorporated in England. Its registered office is:
19 Parkside Business Centre
Plumpton Road
Hoddesdon
EN11 0ES
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