IRIS Accounts Production v25.2.0.378 08258912 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082589122024-03-31082589122025-03-31082589122024-04-012025-03-31082589122023-03-31082589122023-04-012024-03-31082589122024-03-3108258912ns15:EnglandWales2024-04-012025-03-3108258912ns14:PoundSterling2024-04-012025-03-3108258912ns10:Director12024-04-012025-03-3108258912ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108258912ns10:SmallEntities2024-04-012025-03-3108258912ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108258912ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108258912ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108258912ns10:FullAccounts2024-04-012025-03-310825891212024-04-012025-03-3108258912ns10:RegisteredOffice2024-04-012025-03-3108258912ns5:CurrentFinancialInstruments2025-03-3108258912ns5:CurrentFinancialInstruments2024-03-3108258912ns5:Non-currentFinancialInstruments2025-03-3108258912ns5:Non-currentFinancialInstruments2024-03-3108258912ns5:ShareCapital2025-03-3108258912ns5:ShareCapital2024-03-3108258912ns5:RetainedEarningsAccumulatedLosses2025-03-3108258912ns5:RetainedEarningsAccumulatedLosses2024-03-3108258912ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3108258912ns5:PatentsTrademarksLicencesConcessionsSimilar2024-04-012025-03-3108258912ns5:ComputerSoftware2024-04-012025-03-3108258912ns5:PlantMachinery2024-04-012025-03-3108258912ns5:FurnitureFittings2024-04-012025-03-3108258912ns5:MotorVehicles2024-04-012025-03-3108258912ns5:ComputerEquipment2024-04-012025-03-3108258912ns5:IntangibleAssetsOtherThanGoodwill2024-03-3108258912ns5:IntangibleAssetsOtherThanGoodwill2025-03-3108258912ns5:IntangibleAssetsOtherThanGoodwill2024-03-3108258912ns5:PlantMachinery2024-03-3108258912ns5:FurnitureFittings2024-03-3108258912ns5:MotorVehicles2024-03-3108258912ns5:ComputerEquipment2024-03-3108258912ns5:PlantMachinery2025-03-3108258912ns5:FurnitureFittings2025-03-3108258912ns5:MotorVehicles2025-03-3108258912ns5:ComputerEquipment2025-03-3108258912ns5:PlantMachinery2024-03-3108258912ns5:FurnitureFittings2024-03-3108258912ns5:MotorVehicles2024-03-3108258912ns5:ComputerEquipment2024-03-3108258912ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108258912ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108258912ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-03-3108258912ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3108258912ns5:Secured2025-03-3108258912ns5:Secured2024-03-31
REGISTERED NUMBER: 08258912 (England and Wales)









HUNTER SAFETY SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER SAFETY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mrs K L Hunter





REGISTERED OFFICE: Hunter House
Unit A
Flemming Court
Glasshoughton
WF10 5HW





REGISTERED NUMBER: 08258912 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,850 -
Tangible assets 5 129,781 55,727
154,631 55,727

CURRENT ASSETS
Debtors 6 1,307,958 1,152,130
Cash at bank and in hand 202,634 479,336
1,510,592 1,631,466
CREDITORS
Amounts falling due within one year 7 1,055,832 1,033,649
NET CURRENT ASSETS 454,760 597,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

609,391

653,544

CREDITORS
Amounts falling due after more than one
year

8

(78,732

)

(73,977

)

PROVISIONS FOR LIABILITIES (13,242 ) (9,313 )
NET ASSETS 517,417 570,254

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 517,317 570,154
SHAREHOLDERS' FUNDS 517,417 570,254

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 director acknowledges her 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.

HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 12 August 2025 and were signed by:





Mrs K L Hunter - Director


HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Hunter Safety Solutions 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Cherished registrations are being amortised evenly over their estimated useful life of five years.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 49 (2024 - 56 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024 1,000
Additions 24,850
At 31 March 2025 25,850
AMORTISATION
At 1 April 2024
and 31 March 2025 1,000
NET BOOK VALUE
At 31 March 2025 24,850
At 31 March 2024 -

HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 23,621 79,321 - 76,940 179,882
Additions - 8,543 87,674 4,398 100,615
Disposals (23,621 ) - - - (23,621 )
At 31 March 2025 - 87,864 87,674 81,338 256,876
DEPRECIATION
At 1 April 2024 12,521 61,051 - 50,583 124,155
Charge for year - 6,704 1,827 6,930 15,461
Eliminated on disposal (12,521 ) - - - (12,521 )
At 31 March 2025 - 67,755 1,827 57,513 127,095
NET BOOK VALUE
At 31 March 2025 - 20,109 85,847 23,825 129,781
At 31 March 2024 11,100 18,270 - 26,357 55,727

The net book value of tangible fixed assets includes £ 85,847 in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,150,498 955,783
Prepayments and accrued income 157,460 196,347
1,307,958 1,152,130

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Loans 75,901 260,312
Hire purchase contracts 10,231 -
Trade creditors 291,618 295,975
Corporation tax 13,348 179,886
Social security and other taxes 59,969 72,309
VAT 130,223 113,869
Directors' current accounts 495 495
Accruals and deferred income 474,047 110,803
1,055,832 1,033,649

HUNTER SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 08258912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Loans 9,645 73,977
Hire purchase contracts 69,087 -
78,732 73,977

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 79,318 -
Loans 73,977 334,289
153,295 334,289

10. OTHER FINANCIAL COMMITMENTS

The company had total commitments under operating leases at the balance sheet date of £269,433 (2024 - £330,688).

11. RELATED PARTY DISCLOSURES

The director has provided personal guarantees in support of loan finance outstanding at the balance sheet date of £73,977 (2024 - £334,289).