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Company Registration No. 14529825 (England and Wales)
Hunnibuns Ltd Unaudited accounts for the year ended 31 December 2024
Hunnibuns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunnibuns Ltd Company Information for the year ended 31 December 2024
Directors
Samantha Hunnisett Christopher Hunnisett
Company Number
14529825 (England and Wales)
Registered Office
Zoar Villa Lower Dicker Hailsham East Sussex BN27 4AT England
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Hunnibuns Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
77,407 
77,407 
Tangible assets
5
29,151 
29,171 
106,558 
106,578 
Current assets
Debtors
6
3,635 
3,664 
Cash at bank and in hand
6,766 
1,191 
10,401 
4,855 
Creditors: amounts falling due within one year
7
(138,923)
(133,152)
Net current liabilities
(128,522)
(128,297)
Net liabilities
(21,964)
(21,719)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,064)
(21,819)
Shareholders' funds
(21,964)
(21,719)
For the year ending 31 December 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 17 September 2025 and were signed on its behalf by
Samantha Hunnisett Director Company Registration No. 14529825
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Hunnibuns Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hunnibuns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529825. The registered office is Zoar Villa, Lower Dicker, Hailsham, East Sussex, BN27 4AT, England.
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
25% RB
Motor vehicles
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
77,407 
At 31 December 2024
77,407 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
77,407 
At 31 December 2023
77,407 
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Hunnibuns Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
27,096 
12,750 
39,846 
Additions
10,273 
- 
10,273 
At 31 December 2024
37,369 
12,750 
50,119 
Depreciation
At 1 January 2024
7,488 
3,187 
10,675 
Charge for the year
7,902 
2,391 
10,293 
At 31 December 2024
15,390 
5,578 
20,968 
Net book value
At 31 December 2024
21,979 
7,172 
29,151 
At 31 December 2023
19,608 
9,563 
29,171 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,635 
3,664 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,800 
- 
Taxes and social security
4,009 
18,418 
Other creditors
16,815 
19,292 
Loans from directors
110,299 
95,442 
138,923 
133,152 
8
Average number of employees
During the year the average number of employees was 12 (2023: 11).
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