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REGISTERED NUMBER: 11636241 (England and Wales)


















Huntley Web Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024






Huntley Web Ltd (Registered number: 11636241)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Huntley Web Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr J D Huntley





SECRETARY: Dr V Huntley





REGISTERED OFFICE: 6 Hillside Drive
Southwell
Nottinghamshire
NG25 OJZ





REGISTERED NUMBER: 11636241 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Huntley Web Ltd (Registered number: 11636241)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 931 1,844

CURRENT ASSETS
Debtors 5 109,324 121,075
Cash at bank 21,111 61,565
130,435 182,640
CREDITORS
Amounts falling due within one year 6 (1,338 ) (30,155 )
NET CURRENT ASSETS 129,097 152,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,028

154,329

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 129,928 154,229
SHAREHOLDERS' FUNDS 130,028 154,329

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:





Mr J D Huntley - Director


Huntley Web Ltd (Registered number: 11636241)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Huntley Web 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.

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 - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 1 (2023 - 1 ) .

Huntley Web Ltd (Registered number: 11636241)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 241 1,464 5,505 7,210
Additions 109 177 - 286
Disposals - (125 ) (50 ) (175 )
At 31 October 2024 350 1,516 5,455 7,321
DEPRECIATION
At 1 November 2023 48 784 4,534 5,366
Charge for year 70 302 763 1,135
Eliminated on disposal - (62 ) (49 ) (111 )
At 31 October 2024 118 1,024 5,248 6,390
NET BOOK VALUE
At 31 October 2024 232 492 207 931
At 31 October 2023 193 680 971 1,844

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,600
Other debtors 109,324 117,475
109,324 121,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 112 158
Taxation and social security 1,226 29,997
1,338 30,155

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Huntley Web Ltd (Registered number: 11636241)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr J D Huntley
Balance outstanding at start of year 214 2,362
Amounts advanced 1,604 -
Amounts repaid - (2,148 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,818 214