Registered number
12823887
HUNTER UV LTD
Filleted Accounts
31 August 2024
HUNTER UV LTD
Registered number: 12823887
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 599 231
Current assets
Debtors 4 73,375 31,375
Cash at bank and in hand 38,118 4,148
111,493 35,523
Creditors: amounts falling due within one year 5 (73,741) (35,437)
Net current assets 37,752 86
Total assets less current liabilities 38,351 317
Provisions for liabilities (150) -
Net assets 38,201 317
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,200 316
Shareholders' funds 38,201 317
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P A Lepere Hunter
Director
Approved by the board on 16 April 2025
HUNTER UV LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going Concern
The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements.

On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realiseable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company
including directors 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 410
Additions 568
At 31 August 2024 978
Depreciation
At 1 September 2023 179
Charge for the year 200
At 31 August 2024 379
Net book value
At 31 August 2024 599
At 31 August 2023 231
4 Debtors 2024 2023
£ £
Other debtors 73,375 31,375
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,526 4,883
Other creditors 62,215 30,554
73,741 35,437
6 Related party transactions
The company is in receipt of an unsecured interest free loan with no set repayment terms from Hunter Finance (UK) Limited, a company owned and controlled by one of the directors. At the year end the company owed Hunter Finance (UK) Limited £40,530 (2023: £29,030).
7 Other information
HUNTER UV LTD is a private company limited by shares and incorporated in England. Its registered office is:
Eden House
River Way
Uckfield
East Sussex
TN22 1SL
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