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Company Registration No. 12107205 (England and Wales)
Hunter Morgan Intergalactic Ltd Unaudited accounts for the year ended 30 November 2024
Hunter Morgan Intergalactic Ltd Unaudited accounts Contents
Page
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Hunter Morgan Intergalactic Ltd Company Information for the year ended 30 November 2024
Directors
Jenny Hunter Thomas Anthony Morgan
Company Number
12107205 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park Wareham Road Poole BH16 6FA United Kingdom
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Hunter Morgan Intergalactic Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,148 
4,723 
Investment property
504,782 
504,782 
507,930 
509,505 
Current assets
Cash at bank and in hand
1,163 
366 
Creditors: amounts falling due within one year
- 
(3,692)
Net current assets/(liabilities)
1,163 
(3,326)
Total assets less current liabilities
509,093 
506,179 
Creditors: amounts falling due after more than one year
(612,149)
(610,168)
Net liabilities
(103,056)
(103,989)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(103,058)
(103,991)
Shareholders' funds
(103,056)
(103,989)
For the year ending 30 November 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Jenny Hunter Director Company Registration No. 12107205
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Hunter Morgan Intergalactic Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hunter Morgan Intergalactic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12107205. The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, BH16 6FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances
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Hunter Morgan Intergalactic Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,298 
At 30 November 2024
6,298 
Depreciation
At 1 December 2023
1,575 
Charge for the year
1,575 
At 30 November 2024
3,150 
Net book value
At 30 November 2024
3,148 
At 30 November 2023
4,723 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
504,782 
At 30 November 2024
504,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,692 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
372,989 
372,986 
Amounts owed to group undertakings and other participating interests
158,879 
162,879 
Other creditors
11,646 
- 
Loans from directors
68,635 
74,303 
612,149 
610,168 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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