Company Registration No. 09063639 (England and Wales)
CHRIS LUNT IFA LIMITED
Unaudited accounts
for the year ended 31 May 2025
CHRIS LUNT IFA LIMITED
Unaudited accounts
Contents
CHRIS LUNT IFA LIMITED
Company Information
for the year ended 31 May 2025
Company Number
09063639 (England and Wales)
Registered Office
Chris Lunt I F A Ltd
44a Liverpool Road
Lydiate
Liverpool
Merseyside
L31 2LZ
England
Accountants
Harrison Williams Accountancy
6 Sandhurst Drive
Liverpool
L10 6LX
CHRIS LUNT IFA LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
67,567
43,728
Investments
110,745
105,433
Cash at bank and in hand
311,779
249,751
Creditors: amounts falling due within one year
(55,321)
(29,533)
Net current assets
367,203
325,651
Net assets
434,770
369,379
Called up share capital
1
1
Profit and loss account
434,769
369,378
Shareholders' funds
434,770
369,379
For the year ending 31 May 2025 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 his 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 7 June 2025 and were signed on its behalf by
Mr C Lunt
Director
Company Registration No. 09063639
CHRIS LUNT IFA LIMITED
Notes to the Accounts
for the year ended 31 May 2025
CHRIS LUNT IFA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09063639. The registered office is Chris Lunt I F A Ltd, 44a Liverpool Road, Lydiate, Liverpool, Merseyside, L31 2LZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
46,990
68,816
115,806
Additions
57,254
8,931
66,185
Disposals
(46,990)
-
(46,990)
At 31 May 2025
57,254
77,747
135,001
At 1 June 2024
27,166
44,912
72,078
Charge for the year
14,314
8,208
22,522
On disposals
(27,166)
-
(27,166)
At 31 May 2025
14,314
53,120
67,434
At 31 May 2025
42,940
24,627
67,567
At 31 May 2024
19,824
23,904
43,728
5
Investments held as current assets
2025
2024
Listed investments
110,745
105,433
CHRIS LUNT IFA LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,662
24,191
Deferred income
10,654
5,342
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).