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REGISTERED NUMBER: 10677689 (England and Wales)









HUNTER CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

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 CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs K L Hunter
Mrs K A Carroll





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





REGISTERED NUMBER: 10677689 (England and Wales)





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

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,436 854

CURRENT ASSETS
Debtors 5 532,712 507,654
Cash at bank and in hand 133,464 92,344
666,176 599,998
CREDITORS
Amounts falling due within one year 6 349,936 228,016
NET CURRENT ASSETS 316,240 371,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,676

372,836

PROVISIONS FOR LIABILITIES 609 214
NET ASSETS 318,067 372,622

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 317,867 372,422
318,067 372,622

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.

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

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 Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





Mrs K L Hunter - Director


HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

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


1. STATUTORY INFORMATION

Hunter Consultancy Services 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.
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.

3. EMPLOYEES AND DIRECTORS

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

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

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


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024 3,600
Additions 2,394
At 31 March 2025 5,994
DEPRECIATION
At 1 April 2024 2,746
Charge for year 812
At 31 March 2025 3,558
NET BOOK VALUE
At 31 March 2025 2,436
At 31 March 2024 854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 496,567 498,981
Amounts owed by group undertakings 20,000 -
Prepayments 16,145 8,673
532,712 507,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 217,698 62,087
Tax 37,120 98,870
VAT 31,238 31,453
Directors' current accounts 5,000 5,000
Accrued expenses 58,880 30,606
349,936 228,016