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REGISTERED NUMBER: 10164932 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 May 2024

for

Hunters Plantweld Ltd

Hunters Plantweld Ltd (Registered number: 10164932)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunters Plantweld Ltd

Company Information
for the Year Ended 30 May 2024







DIRECTOR: Mr Robbie George Hunter





REGISTERED OFFICE: Mill Hill Industrial Estate
Mill Hill Street
Bolton
Greater Manchester
BL2 2AB





REGISTERED NUMBER: 10164932 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Hunters Plantweld Ltd (Registered number: 10164932)

Balance Sheet
30 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 264,055 263,542
274,055 273,542

CURRENT ASSETS
Debtors 6 80,676 71,544
Cash at bank 7 16,942 28,072
97,618 99,616
CREDITORS
Amounts falling due within one year 8 (190,703 ) (211,474 )
NET CURRENT LIABILITIES (93,085 ) (111,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,970

161,684

CREDITORS
Amounts falling due after more than one
year

9

(175,050

)

(121,633

)
NET ASSETS 5,920 40,051

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,919 40,050
5,920 40,051

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

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

Hunters Plantweld Ltd (Registered number: 10164932)

Balance Sheet - continued
30 May 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 27 February 2025 and were signed by:





Mr Robbie George Hunter - Director


Hunters Plantweld Ltd (Registered number: 10164932)

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

1. STATUTORY INFORMATION

Hunters Plantweld Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 May 2023
and 30 May 2024 10,000
NET BOOK VALUE
At 30 May 2024 10,000
At 30 May 2023 10,000

Hunters Plantweld Ltd (Registered number: 10164932)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 31 May 2023 339,468 5,517 51,030 1,774 397,789
Additions 41,277 223 38,057 - 79,557
At 30 May 2024 380,745 5,740 89,087 1,774 477,346
DEPRECIATION
At 31 May 2023 105,381 2,015 25,786 1,065 134,247
Charge for year 68,841 951 9,075 177 79,044
At 30 May 2024 174,222 2,966 34,861 1,242 213,291
NET BOOK VALUE
At 30 May 2024 206,523 2,774 54,226 532 264,055
At 30 May 2023 234,087 3,502 25,244 709 263,542

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,676 71,544

7. CASH AT BANK
2024 2023
£    £   
Bank account no. 1 16,942 28,072

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 12,666 85,273
Hire purchase contracts 1 -
Trade creditors (1 ) -
Tax 19,305 843
Social security and other taxes 63,107 -
VAT 55,635 119,452
Directors' loan accounts 33,230 231
Accrued expenses 6,760 5,675
190,703 211,474

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 175,050 121,633