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REGISTERED NUMBER: 09605423 (England and Wales)















Financial Statements For The Year Ended 31st July 2024

for

Hunter And Company Property Limited

Hunter And Company Property Limited (Registered number: 09605423)






Contents of the Financial Statements
For The Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunter And Company Property Limited

Company Information
For The Year Ended 31st July 2024







DIRECTOR: A Barnes





REGISTERED OFFICE: 1 Hunters Gate
Nutfield
Redhill
Surrey
RH1 4HT





REGISTERED NUMBER: 09605423 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

Hunter And Company Property Limited (Registered number: 09605423)

Balance Sheet
31st July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 457 5,773

CURRENT ASSETS
Debtors 5 46,856 27,658
Cash at bank 31,286 81,492
78,142 109,150
CREDITORS
Amounts falling due within one year 6 51,750 83,416
NET CURRENT ASSETS 26,392 25,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,849

31,507

CREDITORS
Amounts falling due after more than one
year

7

23,935

27,923
NET ASSETS 2,914 3,584

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,814 3,484
SHAREHOLDERS' FUNDS 2,914 3,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 And Company Property Limited (Registered number: 09605423)

Balance Sheet - continued
31st July 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 director and authorised for issue on 23rd January 2025 and were signed by:





A Barnes - Director


Hunter And Company Property Limited (Registered number: 09605423)

Notes to the Financial Statements
For The Year Ended 31st July 2024

1. STATUTORY INFORMATION

Hunter And Company Property 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Hunter And Company Property Limited (Registered number: 09605423)

Notes to the Financial Statements - continued
For The Year Ended 31st July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2023
and 31st July 2024 25,782
DEPRECIATION
At 1st August 2023 20,009
Charge for year 5,316
At 31st July 2024 25,325
NET BOOK VALUE
At 31st July 2024 457
At 31st July 2023 5,773

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,856 27,658

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,965 3,882
Trade creditors 1,182 5,013
Taxation and social security 19,479 17,052
Other creditors 27,124 57,469
51,750 83,416

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 23,935 27,923

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,440 13,129