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REGISTERED NUMBER: 02686256 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Johnson Hunt (UK) Limited

Johnson Hunt (UK) Limited (Registered number: 02686256)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Johnson Hunt (UK) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J N White
L Booth
C B Hunt





SECRETARY: C B Hunt





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 02686256 (England and Wales)

Johnson Hunt (UK) Limited (Registered number: 02686256)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 15,201 15,201
15,201 15,201

CREDITORS
Amounts falling due within one year 6 4,102 4,102
NET CURRENT LIABILITIES (4,102 ) (4,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,099

11,099

CAPITAL AND RESERVES
Called up share capital 3,004 3,004
Revaluation reserve 7 (212,814 ) (212,814 )
Retained earnings 220,909 220,909
SHAREHOLDERS' FUNDS 11,099 11,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

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 23 January 2025 and were signed on its behalf by:





L Booth - Director


Johnson Hunt (UK) Limited (Registered number: 02686256)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Johnson Hunt (UK) 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 as modified by the revaluation of certain assets.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 870,000
AMORTISATION
At 1 May 2023
and 30 April 2024 870,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Johnson Hunt (UK) Limited (Registered number: 02686256)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST OR VALUATION
At 1 May 2023
and 30 April 2024 15,201
NET BOOK VALUE
At 30 April 2024 15,201
At 30 April 2023 15,201

Cost or valuation at 30 April 2024 is represented by:

Shares in
group
undertakings
£   
Valuation in 2021 52,964
Valuation in 2022 (115,886 )
Valuation in 2023 (149,892 )
Cost 228,015
15,201

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 4,102 4,102

7. RESERVES
Revaluation
reserve
£   
At 1 May 2023
and 30 April 2024 (212,814 )