Company Registration No. 13919634 (England and Wales)
Hunter Stein Construction Ltd
Unaudited accounts
for the year ended 28 February 2025
Hunter Stein Construction Ltd
Unaudited accounts
Contents
Hunter Stein Construction Ltd
Company Information
for the year ended 28 February 2025
Company Number
13919634 (England and Wales)
Registered Office
Unit 4
Cliffe Court
George Summers Close, Medway City Estate
Rochester
Kent
ME2 4GU
England
Accountants
CPM Accountants
Old Library
Maidstone
ME14 1LH
Hunter Stein Construction Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
19,530
23,998
Cash at bank and in hand
157,708
43,460
Creditors: amounts falling due within one year
(290,421)
(307,541)
Net current assets
165,525
19,592
Total assets less current liabilities
185,055
43,590
Creditors: amounts falling due after more than one year
(172,969)
(25,888)
Called up share capital
100
100
Profit and loss account
11,986
17,602
Shareholders' funds
12,086
17,702
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Lee Grimwood
Director
Company Registration No. 13919634
Hunter Stein Construction Ltd
Notes to the Accounts
for the year ended 28 February 2025
Hunter Stein Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919634. The registered office is Unit 4, Cliffe Court, George Summers Close, Medway City Estate, Rochester, Kent, ME2 4GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Hunter Stein Construction Ltd
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Total
At 28 February 2025
44,182
At 28 February 2025
24,652
At 28 February 2025
19,530
At 29 February 2024
23,998
5
Average number of employees
During the year the average number of employees was 20 (2024: 2).