IRIS Accounts Production v25.1.0.734 12516003 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125160032024-03-31125160032025-03-31125160032024-04-012025-03-31125160032023-03-31125160032023-04-012024-03-31125160032024-03-3112516003ns15:EnglandWales2024-04-012025-03-3112516003ns14:PoundSterling2024-04-012025-03-3112516003ns10:Director12024-04-012025-03-3112516003ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3112516003ns10:SmallEntities2024-04-012025-03-3112516003ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3112516003ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3112516003ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3112516003ns10:FullAccounts2024-04-012025-03-3112516003ns10:OrdinaryShareClass12024-04-012025-03-3112516003ns10:OrdinaryShareClass22024-04-012025-03-3112516003ns10:OrdinaryShareClass32024-04-012025-03-3112516003ns10:CompanySecretary12024-04-012025-03-3112516003ns10:RegisteredOffice2024-04-012025-03-3112516003ns5:CurrentFinancialInstruments2025-03-3112516003ns5:CurrentFinancialInstruments2024-03-3112516003ns5:ShareCapital2025-03-3112516003ns5:ShareCapital2024-03-3112516003ns5:RetainedEarningsAccumulatedLosses2025-03-3112516003ns5:RetainedEarningsAccumulatedLosses2024-03-3112516003ns5:FurnitureFittings2024-04-012025-03-3112516003ns5:FurnitureFittings2024-03-3112516003ns5:FurnitureFittings2025-03-3112516003ns5:FurnitureFittings2024-03-3112516003ns5:Non-currentFinancialInstruments2025-03-3112516003ns5:Non-currentFinancialInstruments2024-03-3112516003ns10:OrdinaryShareClass12025-03-3112516003ns10:OrdinaryShareClass22025-03-3112516003ns10:OrdinaryShareClass32025-03-3112516003ns5:RetainedEarningsAccumulatedLosses2024-03-3112516003ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 12516003 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Stuart Hunt Consulting Limited

Stuart Hunt Consulting Limited (Registered number: 12516003)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stuart Hunt Consulting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S R Hunt





SECRETARY: Mrs C L Hunt





REGISTERED OFFICE: 39 Station Road
Liphook
Hampshire
GU30 7DW





REGISTERED NUMBER: 12516003 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Stuart Hunt Consulting Limited (Registered number: 12516003)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 187 249

CURRENT ASSETS
Debtors 5 10,740 8,750
Cash at bank 6,476 12,462
17,216 21,212
CREDITORS
Amounts falling due within one year 6 13,576 20,742
NET CURRENT ASSETS 3,640 470
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,827

719

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 8 3,824 716
SHAREHOLDERS' FUNDS 3,827 719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





S R Hunt - Director


Stuart Hunt Consulting Limited (Registered number: 12516003)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Stuart Hunt Consulting Limited 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.
Office Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1 April 2024
and 31 March 2025 523
DEPRECIATION
At 1 April 2024 274
Charge for year 62
At 31 March 2025 336
NET BOOK VALUE
At 31 March 2025 187
At 31 March 2024 249

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 10,740 8,710

Amounts falling due after more than one year:
Tax - 40

Aggregate amounts 10,740 8,750

Stuart Hunt Consulting Limited (Registered number: 12516003)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 12,376 19,542
Accrued expenses 1,200 1,200
13,576 20,742

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary 1 1 1
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
3 3

8. RESERVES
Retained
earnings
£   

At 1 April 2024 716
Profit for the year 48,559
Dividends (45,451 )
At 31 March 2025 3,824