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REGISTERED NUMBER: 04466155 (England and Wales)













Hunter Property Management Limited

Unaudited Financial Statements

for the Year Ended 29 April 2024






Hunter Property Management Limited (Registered number: 04466155)






Contents of the Financial Statements
for the year ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunter Property Management Limited

Company Information
for the year ended 29 April 2024







DIRECTORS: Miss C Hunter
C Hunter





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 04466155 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Hunter Property Management Limited (Registered number: 04466155)

Balance Sheet
29 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 800,100 800,100
Investment property 5 2,404,520 2,375,864
3,204,620 3,175,964

CURRENT ASSETS
Debtors 6 65,000 -
Cash at bank 5,948 24,187
70,948 24,187
CREDITORS
Amounts falling due within one year 7 29,785 41,012
NET CURRENT ASSETS/(LIABILITIES) 41,163 (16,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,245,783

3,159,139

CREDITORS
Amounts falling due after more than one
year

8

762,901

683,724
NET ASSETS 2,482,882 2,475,415

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Share premium 800,000 800,000
Retained earnings 1,681,782 1,674,315
2,482,882 2,475,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hunter Property Management Limited (Registered number: 04466155)

Balance Sheet - continued
29 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




Miss C Hunter - Director



C Hunter - Director


Hunter Property Management Limited (Registered number: 04466155)

Notes to the Financial Statements
for the year ended 29 April 2024

1. STATUTORY INFORMATION

Hunter Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 30 April 2023
and 29 April 2024 800,100
NET BOOK VALUE
At 29 April 2024 800,100
At 29 April 2023 800,100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 April 2023 2,375,864
Additions 28,656
At 29 April 2024 2,404,520
NET BOOK VALUE
At 29 April 2024 2,404,520
At 29 April 2023 2,375,864

It is considered that the cost value of the investment properties is fair value.

Hunter Property Management Limited (Registered number: 04466155)

Notes to the Financial Statements - continued
for the year ended 29 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 65,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 10,000
Taxation and social security 16,298 25,157
Other creditors 13,487 5,855
29,785 41,012

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 762,901 683,724

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 762,901 683,724

9. RELATED PARTY DISCLOSURES

The following amounts were outstanding at the reporting end date:

2024 2023
Amounts due from/to related parties £    £   

Aromatics Limited -65,000 10,000