HUNTER & GOLD LTD

Company Registration Number:
08581876 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HUNTER & GOLD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

HUNTER & GOLD LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,023,801 3,066,332
Investments: 4 361,321 0
Total fixed assets: 2,385,122 3,066,332
Current assets
Stocks: 212,075 196,874
Debtors:   302,031 364,711
Cash at bank and in hand: 587,851 321,052
Total current assets: 1,101,957 882,637
Creditors: amounts falling due within one year:   (421,584) (395,874)
Net current assets (liabilities): 680,373 486,763
Total assets less current liabilities: 3,065,495 3,553,095
Creditors: amounts falling due after more than one year:   (874,220) (1,630,531)
Provision for liabilities: (57,522) (43,328)
Total net assets (liabilities): 2,133,753 1,879,236
Capital and reserves
Called up share capital: 200,000 200,000
Profit and loss account: 1,933,753 1,679,236
Shareholders funds: 2,133,753 1,879,236

The notes form part of these financial statements

HUNTER & GOLD LTD

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Sam Hunter
Status: Director

The notes form part of these financial statements

HUNTER & GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNTER & GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 38 40

HUNTER & GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 4,182,131
Additions 111,747
Disposals (967,953)
At 30 June 2024 3,325,925
Depreciation
At 01 July 2023 1,115,799
Charge for year 289,190
On disposals (102,865)
At 30 June 2024 1,302,124
Net book value
At 30 June 2024 2,023,801
At 30 June 2023 3,066,332

HUNTER & GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investment in luxury Items