2024-05-13 15717469 2025-05-31 15717469 2024-05-13 2025-05-31 15717469 uk-core:WithinOneYear 2025-05-31 15717469 uk-core:ShareCapital 2025-05-31 15717469 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 15717469 uk-bus:Director1 2024-05-13 2025-05-31 15717469 uk-core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure 15717469 uk-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15717469 uk-bus:FRS102 2024-05-13 2025-05-31 15717469 uk-bus:FilletedAccounts 2024-05-13 2025-05-31 15717469 uk-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31
D L Hunter Limited
Registered Number:15717469
For the period ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2025
D L Hunter Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15717469
As at 31 May 2025
D L Hunter Limited
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
875
2
875
Current assets
Trade and other receivables
1
3
Cash and cash equivalents
54,203
54,204
Trade and other payables: amounts falling due within one
year
(54,295)
4
(91)
Net current liabilities
Total assets less current liabilities
784
784
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
783
784
Shareholders' funds
For the period ended 31 May 2025 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 ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D L Hunter Director
These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 May 2025
D L Hunter Limited
Notes to the Financial Statements
Statutory Information
D L Hunter Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15717469.
Principal place of business:
120 Lakedale Road
London
SE18 1PS
Registered address:
8 Peterborough Road
Harrow
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,167
Additions
At 31 May 2025
1,167
Provision for depreciation and impairment
Charge for period
292
At 31 May 2025
292
At 31 May 2025
Net book value
875
3. Trade and other receivables
2025
£
Other debtors
1
The debtors above include the following amounts falling due after more than one year:
Other debtors
1
2 of 3
5
For the period ended 31 May 2025
D L Hunter Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
8,737
Other creditors
45,558
54,295
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3