ALEX JAMES HUNT LTD

Company Registration Number:
15138370 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ALEX JAMES HUNT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 12

ALEX JAMES HUNT LTD

Company Information

for the Period Ended 05 April 2025




Director: Alexander James Hunt
Registered office: Hawnby Lodge
Hawnby
York
GBR
YO62 5LS
Company Registration Number: 15138370 (England and Wales)

ALEX JAMES HUNT LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£
7 months to
5 Apr 2024
£
Turnover 17,424 28,435
Gross Profit or (Loss) 17,424 28,435
Administrative Expenses ( 13,457 ) ( 14,892 )
Other operating income - ( 1,000 )
Operating Profit or (Loss) 3,967 12,543
Interest Receivable and Similar Income 30 -
Profit or (Loss) Before Tax 4 3,997 12,543
Tax on Profit ( 949 ) ( 2,573 )
Profit or (Loss) for Period 3,048 9,970

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Balance sheet

As at 05 April 2025


Notes

2025
£
7 months to
5 Apr 2024
£
Fixed assets
Tangible assets: 6 1,145
Total fixed assets: 1,145
Current assets
Debtors: 7 11,771 12,537
Cash at bank and in hand: 22 7
Total current assets: 11,793 12,544
Creditors: amounts falling due within one year: 8 ( 919 ) ( 2,573 )
Net current assets (liabilities): 10,874 9,971
Total assets less current liabilities: 12,019 9,971
Total net assets (liabilities): 12,019 9,971

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£
7 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,018 9,970
Shareholders funds: 12,019 9,971

For the year ending 5 April 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.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Alexander James Hunt
Status: Director

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    7 months to
    5 Apr 2024
    Average number of employees during the period 1 1

    The Company ceased trading on 8th August 2024. There were no employees in the company after this date.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4.Profit or (Loss) before tax

Interest is made up of Credit Interest from HMRC Corporation Tax of £30.

The Company ceased trading on 8th August 2024.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Dividends


2025
£
7 months to
5 Apr 2024
£
Dividends paid 500 1,000

The dividend of £500 was declared at 5th April 2025. This is unpaid.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2024 - -
Additions 2,145 2,145
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 2,145 2,145
Depreciation
At 06 April 2024 - -
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 05 April 2025 1,000 1,000
Net book value
At 05 April 2025 1,145 1,145
At 05 April 2024 - -

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

7. Debtors


2025
£
7 months to
5 Apr 2024
£
Other debtors 11,771 12,537
Total 11,771 12,537

Included in other debtors is the Director's Loan Account, which had a balance of £11,771 at the year ended 5th April 2025. This was paid off in full within 9 months of the year end.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

8.Creditors: amounts falling due within one year note


2025
£
7 months to
5 Apr 2024
£
Taxation and social security 919 2,573
Total 919 2,573

The Tax Creditor at the year ended 5th April 2025 is made up of the Tax charge of £949, less the Credit Interest issued by HMRC of £30.