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REGISTERED NUMBER: 08273071 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

DAVID HUNT CONSTRUCTION LTD

DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVID HUNT CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: D J Hunt
Mrs PJ Hunt





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 08273071 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,883 9,470

CURRENT ASSETS
Stocks 695 675
Debtors 5 79,406 239,615
Cash at bank 184,055 63,400
264,156 303,690
CREDITORS
Amounts falling due within one year 6 56,374 85,838
NET CURRENT ASSETS 207,782 217,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,665

227,322

CREDITORS
Amounts falling due after more than one
year

7

(6,667

)

(16,167

)

PROVISIONS FOR LIABILITIES 8 (4,348 ) (2,249 )
NET ASSETS 219,650 208,906

CAPITAL AND RESERVES
Called up share capital 9 11 11
Retained earnings 219,639 208,895
SHAREHOLDERS' FUNDS 219,650 208,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:




D J Hunt - Director



Mrs PJ Hunt - Director


DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

David Hunt Construction Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Tools and equipment - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value,after making due
allowance for obsolete and slow-moving items.Cost includes all direct costs and an appropriate proportion
of fixed and variable overheads and in the case of work in progress a proportion of attributable profit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Motor Tools and
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023 23,040 20,745 43,785
Additions 20,296 544 20,840
Disposals (9,540 ) - (9,540 )
At 31 October 2024 33,796 21,289 55,085
DEPRECIATION
At 1 November 2023 19,029 15,286 34,315
Charge for year 3,208 1,201 4,409
Eliminated on disposal (6,522 ) - (6,522 )
At 31 October 2024 15,715 16,487 32,202
NET BOOK VALUE
At 31 October 2024 18,081 4,802 22,883
At 31 October 2023 4,011 5,459 9,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 75,000 234,633
Prepayments 4,406 4,982
79,406 239,615

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,500
Trade creditors 38,722 40,852
Corporation tax 3,047 26,911
Social security and other taxes 52 40
VAT 2,448 5,499
Directors' loan accounts 395 186
Accrued expenses 1,710 1,850
56,374 85,838

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,667 10,500
Bank loans - 2-5 years - 5,667
6,667 16,167

DAVID HUNT CONSTRUCTION LTD (REGISTERED NUMBER: 08273071)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 4,348 2,249

Deferred
tax
£   
Balance at 1 November 2023 2,249
Provided during year 2,099
Balance at 31 October 2024 4,348

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10
1 Ordinary A £1 1 1
11 11