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REGISTERED NUMBER: 03757335 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

HUNTER HEALEY LIMITED

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER HEALEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mrs A K Flint





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 03757335 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 1,402 2,103
Tangible assets 5 4,081 5,066
5,483 7,169

CURRENT ASSETS
Debtors 6 107,472 131,855
Cash at bank and in hand 117,930 56,171
225,402 188,026
CREDITORS
Amounts falling due within one year 7 191,581 149,194
NET CURRENT ASSETS 33,821 38,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,304

46,001

CREDITORS
Amounts falling due after more than
one year

8

38,303

45,000
NET ASSETS 1,001 1,001

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET - continued
31ST MARCH 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1 1
SHAREHOLDERS' FUNDS 1,001 1,001

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12th May 2025 and were signed by:





Mrs A K Flint - Director


HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Hunter Healey 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 represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1st April 2024 130,797 3,505 134,302
Disposals (130,797 ) - (130,797 )
At 31st March 2025 - 3,505 3,505
AMORTISATION
At 1st April 2024 130,797 1,402 132,199
Charge for year - 701 701
Eliminated on disposal (130,797 ) - (130,797 )
At 31st March 2025 - 2,103 2,103
NET BOOK VALUE
At 31st March 2025 - 1,402 1,402
At 31st March 2024 - 2,103 2,103

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 20,919
Additions 3,255
Disposals (7,752 )
At 31st March 2025 16,422
DEPRECIATION
At 1st April 2024 15,853
Charge for year 3,423
Eliminated on disposal (6,935 )
At 31st March 2025 12,341
NET BOOK VALUE
At 31st March 2025 4,081
At 31st March 2024 5,066

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 101,573 125,803
Other debtors 5,899 6,052
107,472 131,855

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors 6,398 8,832
Taxation and social security 103,422 87,884
Other creditors 81,761 52,478
191,581 149,194

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Other creditors 38,303 45,000