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REGISTERED NUMBER: 12501705 (England and Wales)















HUNTS REMOVALS & STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

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


HUNTS REMOVALS & STORAGE LIMITED

COMPANY INFORMATION
For The Year Ended 31 MARCH 2025







DIRECTORS: C J Smith
T R Smith





REGISTERED OFFICE: 8 Church Green East
Redditch
Worcestershire
B98 8BP





REGISTERED NUMBER: 12501705 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,028 11,993

CURRENT ASSETS
Debtors 5 36,868 29,451
Cash at bank and in hand 397,561 294,647
434,429 324,098
CREDITORS
Amounts falling due within one year 6 66,837 55,571
NET CURRENT ASSETS 367,592 268,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,620

280,520

PROVISIONS FOR LIABILITIES 2,257 2,998
NET ASSETS 374,363 277,522

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 374,273 277,432
SHAREHOLDERS' FUNDS 374,363 277,522

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 22 July 2025 and were signed on its behalf by:




C J Smith - Director



T R Smith - Director


HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2025


1. STATUTORY INFORMATION

Hunts Removals & Storage 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 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.
Plant and machinery etc - 25% on reducing balance and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 24,724
Additions 158
At 31 March 2025 24,882
DEPRECIATION
At 1 April 2024 12,731
Charge for year 3,123
At 31 March 2025 15,854
NET BOOK VALUE
At 31 March 2025 9,028
At 31 March 2024 11,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 31,918 28,659
Other debtors 4,950 792
36,868 29,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 694 4,361
Taxation and social security 55,059 40,696
Other creditors 11,084 10,514
66,837 55,571

7. ULTIMATE CONTROLLING PARTY

The company has no controlling party due to the diversified holding of the share capital.