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REGISTERED NUMBER: 06654519 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hunter Daniel Limited

Hunter Daniel Limited (Registered number: 06654519)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hunter Daniel Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A J Wright
Mrs H Wright





SECRETARY: Mrs H Wright





REGISTERED OFFICE: Suite 2 Victoria House
South Street
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 06654519 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Hunter Daniel Limited (Registered number: 06654519)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 371 96
Investments 5 1,500 1,500
1,871 1,596

CURRENT ASSETS
Debtors 6 1,643 1,291
Cash at bank 4,439 7,215
6,082 8,506
CREDITORS
Amounts falling due within one year 7 4,092 5,489
NET CURRENT ASSETS 1,990 3,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,861

4,613

CREDITORS
Amounts falling due after more than one
year

8

3,502

4,305
NET ASSETS 359 308

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (641 ) (692 )
SHAREHOLDERS' FUNDS 359 308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





A J Wright - Director


Hunter Daniel Limited (Registered number: 06654519)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hunter Daniel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of income derived from the normal operating activities of the company during the year, net of trade discounts and VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 341 3,565 3,906
Additions - 450 450
At 31 March 2025 341 4,015 4,356
DEPRECIATION
At 1 April 2024 245 3,565 3,810
Charge for year 24 151 175
At 31 March 2025 269 3,716 3,985
NET BOOK VALUE
At 31 March 2025 72 299 371
At 31 March 2024 96 - 96

5. FIXED ASSET INVESTMENTS

Unlisted investments during the year were measured at cost less impairment. Due to the nature of the investment, the fair value cannot reliably be determined and must be reported using this method. The value of the investment as at 31 March 2025 being £1,500 (2024 - £1,500).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 53 -
Prepayments and accrued income 1,590 1,291
1,643 1,291

Hunter Daniel Limited (Registered number: 06654519)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 804 833
Trade creditors 72 480
Tax - 340
Social security and other taxes (67 ) (67 )
Wages control account - 1,000
Directors' current accounts 1,898 1,517
Accrued expenses 1,385 1,386
4,092 5,489

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 804 833
Bank loans - 2-5 years 2,698 3,472
3,502 4,305

9. CONTROLLING PARTY

The company was under the control of its directors throughout the period in relation to their shared ownership.