DALE HUNTER FINANCIAL SERVICES LTD

Company Registration Number:
14022265 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 May 2024

End date: 30 June 2025

DALE HUNTER FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

DALE HUNTER FINANCIAL SERVICES LTD

Balance sheet

As at 30 June 2025


Notes

14 months to 30 June 2025

2024


£

£
Fixed assets
Tangible assets: 3 2,171 2,875
Total fixed assets: 2,171 2,875
Current assets
Debtors:   2,623 1,178
Cash at bank and in hand: 66 711
Total current assets: 2,689 1,889
Creditors: amounts falling due within one year:   (2,998) (4,746)
Net current assets (liabilities): (309) (2,857)
Total assets less current liabilities: 1,862 18
Total net assets (liabilities): 1,862 18
Capital and reserves
Called up share capital: 20 10
Profit and loss account: 1,842 8
Shareholders funds: 1,862 18

The notes form part of these financial statements

DALE HUNTER FINANCIAL SERVICES LTD

Balance sheet statements

For the year ending 30 June 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.

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 11 July 2025
and signed on behalf of the board by:

Name: Mr Dale Hunter
Status: Director

The notes form part of these financial statements

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 15% straight line

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

14 months to 30 June 2025 2024
Average number of employees during the period 1 1

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 4,023
At 30 June 2025 4,023
Depreciation
At 01 May 2024 1,148
Charge for year 704
At 30 June 2025 1,852
Net book value
At 30 June 2025 2,171
At 30 April 2024 2,875

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Loans to directors

Name of director receiving advance or credit: Mr Dale Hunter
Description of the loan: Funds withdrawn by director close the period end were subsequently repaid by director following year end
£
Balance at 01 May 2024 0
Advances or credits made: 6,305
Advances or credits repaid: 3,682
Balance at 30 June 2025 2,623