Company registration number 15348644 (England and Wales)
HUNTERS WELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HUNTERS WELL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HUNTERS WELL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
2
3,504
Current assets
Cash at bank and in hand
446,963
Creditors: amounts falling due within one year
3
(432,420)
Net current assets
14,543
Total assets less current liabilities
18,047
Provisions for liabilities
(666)
Net assets
17,381
Capital and reserves
Called up share capital
4
10
Profit and loss reserves
17,371
Total equity
17,381

For the financial period ended 31 December 2024 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 of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2025
Mr R Snelson
Director
Company registration number 15348644 (England and Wales)
HUNTERS WELL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 13 December 2023
-
0
Additions
3,917
At 31 December 2024
3,917
Depreciation and impairment
At 13 December 2023
-
0
Depreciation charged in the period
413
At 31 December 2024
413
Carrying amount
At 31 December 2024
3,504
3
Creditors: amounts falling due within one year
2024
£
Taxation and social security
3,550
Other creditors
428,870
432,420
4
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
A Ordinary of 10p each
76
8
B Ordinary of 10p each
24
2
100
10
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