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Registered number: 06695792

Hunt's Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025


Hunt's Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Malcolm B. Hunt
George W. Truett
Mrs Terry G. Henshaw
SECRETARY
Malcolm B. Hunt
REGISTERED OFFICE
71 Brox Road
Ottershaw
Chertsey
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06695792

Hunt's Investments Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hunt's Investments Limited

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets590,000590,000
Investment Assets3200,814197,256
790,814787,256
CURRENT ASSETS
Debtors5267,090278,651
Cash at bank and in hand116,216115,297
383,306393,948
CREDITORS: Amounts falling due within one year6196,456235,289
NET CURRENT ASSETS186,850158,659
TOTAL ASSETS LESS CURRENT LIABILITIES977,664945,915
PROVISIONS FOR LIABILITIES AND CHARGES769,01169,717
NET ASSETS908,653876,198
CAPITAL AND RESERVES
Called up share capital8100100
Revaluation reserve,304,989304,027
Profit and loss account603,564572,071
SHAREHOLDERS' FUNDS908,653876,198
For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 May 2025 and signed on their behalf by
.............................
Malcolm B. Hunt
Director

Hunt's Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis of accounting and general information
Hunt's Investments Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 06695792. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value, and in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
1b. Investment Properties
Investment properties are measured annually at fair value determined by the directors at each reporting date with changes in fair value recognised in profit and loss. The directors have knowledge in the location and category of properties that have been valued and generally take into consideration observable market prices of similar properties in the area and general house price indices.
1c. Investments
Fixed asset investments are measured at fair value through profit and loss. The fair value was determined by reference to the closing price at the relevant year end date.
2. EMPLOYEES
20252024
No.No.
Average number of employees--

Hunt's Investments Limited

3. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Valuation
At 1 April 2024197,256197,256
Additions5,1865,186
Disposals(3,985)(3,985)
Revaluation2,3572,357
At 31 March 2025200,814200,814
Amortisation
Net Book Amounts
At 31 March 2025200,814200,814
At 31 March 2024197,256197,256
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2024590,000590,000
At 31 March 2025590,000590,000
5. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors265,000275,000
Prepayments2,0903,651
267,090278,651

Hunt's Investments Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7,8898,632
Other creditors184,308220,451
Accruals4,2596,206
196,456235,289
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation69,01169,717
69,01169,717
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by its directors.
10. RELATED PARTY TRANSACTIONS
Included in creditors are :- (i) loans amounting to £137,444 (2024 - £164,444) made to the company by the directors of the company. These loans are unsecured, interest free and are repayable on demand and (ii) loans amounting to £46,863 (2024 - £56,007) made to the company by a shareholder. The loans are interest free and repayable on demand.
Included in debtors is a loan of £265,000 (2024 - £275,000) made by the company to an associated company. The loan is unsecured and bears interest at a rate of 2.50% over bank rate. The loan is repayble on demand. Interest receivable during the year amounted to £19,828 (2024 - £23,556)