Registered number
14669323
Hunters 2023 UK Limited
Unaudited Filleted Accounts
28 February 2025
Hunters 2023 UK Limited
Registered number: 14669323
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Investments held as current assets 3 310,000 180,000
Cash at bank and in hand 20,507 60,549
330,507 240,549
Creditors: amounts falling due within one year 4 (41,590) (63,011)
Net current assets 288,917 177,538
Net assets 288,917 177,538
Capital and reserves
Called up share capital 100 100
Profit and loss account 288,817 177,438
Shareholders' funds 288,917 177,538
The director is 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 director acknowledges his 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.
Sathya Narayanan
Director
Approved by the board on 3 April 2025
Hunters 2023 UK Limited
Notes to the Accounts
for the year ended 28 February 2025
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Investments held as current assets 2025 2024
£ £
Fair value
Unlisted investments 310,000 180,000
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,020 996
Taxation and social security costs 326 367
Corporation tax 35,313 57,774
Other creditors 4,931 3,874
41,590 63,011
5 Controlling party
The controlling party is the sole director Sathya Narayanan by virtue of his control of 100% of the issued share capital of the company
6 Other information
Hunters 2023 UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
Oakfield
Sale
Cheshire
M33 6WA
Hunters 2023 UK Limited 14669323 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Sathya Narayanan No description of principal activity 14669323 2023-02-17 2024-02-29 14669323 core:WithinOneYear 2024-02-29 14669323 core:ShareCapital 2024-02-29 14669323 core:RetainedEarningsAccumulatedLosses 2024-02-29 14669323 2024-03-01 2025-02-28 14669323 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14669323 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14669323 bus:Director40 2024-03-01 2025-02-28 14669323 1 2024-03-01 2025-02-28 14669323 2 2024-03-01 2025-02-28 14669323 countries:England 2024-03-01 2025-02-28 14669323 bus:FRS102 2024-03-01 2025-02-28 14669323 bus:FilletedAccounts 2024-03-01 2025-02-28 14669323 2025-02-28 14669323 core:WithinOneYear 2025-02-28 14669323 core:ShareCapital 2025-02-28 14669323 core:RetainedEarningsAccumulatedLosses 2025-02-28 14669323 2024-02-29 iso4217:GBP xbrli:pure