HUNPARTS LTD

Company Registration Number:
07368496 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HUNPARTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HUNPARTS LTD

Company Information

for the Period Ended 31 March 2024




Director: GYULA BALAZS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 07368496 (England and Wales)

HUNPARTS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was sale of general maintenance and landscaping services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
GYULA BALAZS

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: GYULA BALAZS
Status: Director

HUNPARTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 26,965 21,673
Cost of sales ( 7,373 ) ( 2,152 )
Gross Profit or (Loss) 19,592 19,521
Administrative Expenses ( 18,475 ) ( 15,989 )
Operating Profit or (Loss) 1,117 3,532
Profit or (Loss) Before Tax 1,117 3,532
Tax on Profit ( 212 ) -
Profit or (Loss) for Period 905 3,532

The notes form part of these financial statements

HUNPARTS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 41
Cash at bank and in hand: 271 110
Total current assets: 312 110
Creditors: amounts falling due within one year: 6 ( 212 ) ( 10 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HUNPARTS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: GYULA BALAZS
Status: Director

The notes form part of these financial statements

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 905 0

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 41
Total 41

HUNPARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 212
Other creditors 10
Total 212 10