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Registered Number: 11670201


 

 

 

L HUNTER AND CO LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Omolola Oderinlo
Registered Number 11670201
Registered Office 161, Thundersley Park Road
Thundersley Park Road
Benfleet
Essex
SS7 1EL
Accountants Lola Oderinlo
161, Thundersley Park Road
Thundersley Park Road
Benfleet
SS7 1EL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Omolola Oderinlo
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Omolola Oderinlo
Director

Date approved: 28 August 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Lola Oderinlo
30 November 2024



....................................................

Lola Oderinlo

161, Thundersley Park Road
Thundersley Park Road
Benfleet
SS7 1EL
28 August 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 1,570    12,900 
Cost of sales (39)   (539)
Gross profit 1,531    12,361 
Selling and distribution costs   (64)
Administrative expenses (1,020)   (8,425)
Operating profit 511    3,872 
Profit/(Loss) on ordinary activities before taxation 511    3,872 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 511    3,872 
 
4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 900    (1,840)
Cash at bank and in hand 442    8 
1,342    (1,832)
Creditors: amount falling due within one year 4 (280)   (35)
Net current assets 1,062    (1,867)
 
Total assets less current liabilities 1,062    (1,867)
Net assets 1,062    (1,867)
 

Capital and reserves
     
Called up share capital 2,418   
Profit and loss account 5 (1,356)   (1,868)
Shareholders' funds 1,062    (1,868)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Omolola Oderinlo
Director
5
General Information
L Hunter and Co Ltd is a private company, limited by shares, registered in , registration number 11670201, registration address 161, Thundersley Park Road, Thundersley Park Road, Benfleet, Essex, SS7 1EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

0
Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 900   
VAT   103 
900    103 

3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Called Up Share Capital Not Paid   (1,943)
  (1,943)

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 35    35 
VAT 245   
280    35 

5.

Profit and loss account

  2024
£
Balance at 01 December 2023 2,335 
Profit for the year 511 
Equity Dividends Paid (4,202)
Balance at 30 November 2024 (1,356)

6
  2024
£
  2023
£
Turnover          
Sales   750      12,600 
Domestic Sales   750      300 
Other Income   70     
  1,570      12,900 
Cost of sales          
Purchases 39      90 
Other Direct Costs     449 
  (39)     (539)
Gross profit   1,531      12,361 
Selling and distribution costs          
Entertainment     64 
      (64)
Administrative expenses          
Staff Training     24 
Legal and Professional Fees (Allowable) 340      85 
Management & Consultancy fees     2,127 
Rates & Water 71     
Use of Home as Office     47 
General Travel Expenses     1,302 
Bank Charges 6      37 
General Insurance 148      400 
Computer Expenses 455      3,602 
Telephone, Fax & Internet     488 
Canteen     304 
Sundry Expenses    
  (1,020)     (8,425)
Operating profit   511      3,872 
Profit/(Loss) on ordinary activities before taxation   511      3,872 
Profit/(Loss) for the financial year   511      3,872 
 
7