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Company Registration No. 15095760 (England and Wales)
Hunt Energy Group Ltd Unaudited accounts for the period from 25 August 2023 to 31 August 2024
Hunt Energy Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunt Energy Group Ltd Company Information for the period from 25 August 2023 to 31 August 2024
Directors
GlennHunt George Hunt
Secretary
Alison hunt
Company Number
15095760 (England and Wales)
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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Hunt Energy Group Ltd Statement of financial position as at 31 August 2024
2024
Notes
£
Fixed assets
Tangible assets
4
33,423
Current assets
Debtors
5
2,624
Cash at bank and in hand
14,032
16,656
Creditors: amounts falling due within one year
6
(8,488)
Net current assets
8,168
Total assets less current liabilities
41,591
Creditors: amounts falling due after more than one year
7
(36,219)
Net assets
5,372
Capital and reserves
Called up share capital
2
Profit and loss account
5,370
Shareholders' funds
5,372
For the period ending 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
GlennHunt Director Company Registration No. 15095760
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Hunt Energy Group Ltd Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
1
Statutory information
Hunt Energy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15095760.
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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 August 2023
-
-
-
Additions
4,768
28,655
33,423
At 31 August 2024
4,768
28,655
33,423
Depreciation
At 31 August 2024
-
-
-
Net book value
At 31 August 2024
4,768
28,655
33,423
5
Debtors
2024
£
Amounts falling due within one year
Accrued income and prepayments
2,624
6
Creditors: amounts falling due within one year
2024
£
VAT
5,287
Taxes and social security
(91)
Loans from directors
3,292
8,488
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Hunt Energy Group Ltd Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
7
Creditors: amounts falling due after more than one year
2024
£
Bank loans
20,899
Loans from directors
15,320
36,219
8
Average number of employees
During the period the average number of employees was 0.
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