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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
Page
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Hunter Stein Construction Ltd Company Information for the year ended 28 February 2025
Director
Lee Grimwood
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
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Hunter Stein Construction Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,530 
23,998 
Current assets
Inventories
45,218 
- 
Debtors
253,020 
283,673 
Cash at bank and in hand
157,708 
43,460 
455,946 
327,133 
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)
Net assets
12,086 
17,702 
Capital and reserves
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
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Hunter Stein Construction Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Leased assets
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.
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Hunter Stein Construction Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
42,140 
Additions
2,042 
At 28 February 2025
44,182 
Depreciation
At 1 March 2024
18,142 
Charge for the year
6,510 
At 28 February 2025
24,652 
Net book value
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).
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