Company Registration No. 10985548 (England and Wales)
Home Hunter of the North Ltd
Unaudited accounts
for the year ended 30 September 2024
Home Hunter of the North Ltd
Unaudited accounts
Contents
Home Hunter of the North Ltd
Company Information
for the year ended 30 September 2024
Company Number
10985548 (England and Wales)
Registered Office
4 OSWALD ROAD
MORPETH
NE61 1JN
ENGLAND
Accountants
Waite Accountants Limited
Hope Street Xchange
1-3 Hind Street
Sunderland
SR1 3QD
Home Hunter of the North Ltd
Statement of financial position
as at 30 September 2024
Investment property
165,000
165,000
Cash at bank and in hand
688
1,412
Creditors: amounts falling due within one year
(26,885)
(18,437)
Net current liabilities
(24,314)
(15,310)
Total assets less current liabilities
140,686
149,690
Creditors: amounts falling due after more than one year
(161,670)
(158,639)
Provisions for liabilities
Deferred tax
(10,862)
(10,862)
Net liabilities
(31,846)
(19,811)
Called up share capital
1
1
Profit and loss account
(31,847)
(19,812)
Shareholders' funds
(31,846)
(19,811)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Sarah Hunter
Director
Company Registration No. 10985548
Home Hunter of the North Ltd
Notes to the Accounts
for the year ended 30 September 2024
Home Hunter of the North Ltd is a private company, limited by shares, registered in England and Wales, registration number 10985548. The registered office is 4 OSWALD ROAD, MORPETH, NE61 1JN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 October 2023
165,000
At 30 September 2024
165,000
Investment property has been valued at fair value based on estimates by the director.
Amounts falling due within one year
Home Hunter of the North Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
25,085
18,437
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
122,735
119,704
Other creditors
38,935
38,935
Aggregate of amounts that fall due for payment after five years
161,670
119,704
8
Transactions with related parties
Amount due to related party
2024 - £25,085
2023- £18,437
No interest is charged on the above loans.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).