Hunt Brothers Warehousing & Distribution Limited Accounts






Hunt Brothers Warehousing & Distribution Limited

	Company No. 00530342
		Information for Filing with The Registrar
		30 June 2025

The Directors present their report and the accounts for the year ended 30 June 2025.

Principal activities
The principal activity of the company during the year under review was operation of warehousing and storage facilities for land transport activities.




Directors

The Directors who served at any time during the year were as follows:

J. Hunt
S.M. Mulvey








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Hunt
Director
09 July 2025

at	30 June 2025
Company No.		00530342	Notes	2025	2024
				£	£






Current assets

	Debtors		4	10,079	-

	Cash at bank and in hand			585	34,848
				10,664	34,848
Creditors: Amount falling due within one year			5	(1,953)	(26,137)
Net current assets				8,711	8,711
Total assets less current liabilities				8,711	8,711




Net assets				8,711	8,711

Capital and reserves
	Called up share capital			4,510	4,510


	Capital redemption reserve		6	4,510	4,510
	Profit and loss account		6	(309)	(309)

Total equity				8,711	8,711



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 09 July 2025 and signed on its behalf by:
J. Hunt
Director
09 July 2025

for the year ended 30 June 2025

General information

Hunt Brothers Warehousing & Distribution Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 00530342

Its registered office is:

Beeches Warehousing

Sankey Valley Industrial Est

Junction Lane

Newton Le Willows

WA12 8DN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Leasehold land and buildings

20% Reducing balance

Plant and machinery

25% Reducing balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Debtors
			2025	2024
			£	£

		Amounts owed by group undertakings	10,079	-






			10,079	-

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	-	24,184


		Other creditors	1,953	1,953

			1,953	26,137

6	Reserves
			Capital redemption reserve	Total other reserves
			£	£
		At 1 July 2023	4,510	4,510



		At 30 June 2024 and 1 July 2024	4,510	4,510



		At 30 June 2025	4,510	4,510


		Capital redemption reserve - records the nominal value of shares repurchased by the company.

		Profit and loss account - includes all current and prior period retained profits and losses.