Registration number: 06264052

Hunter Roberts Consulting Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

Hunter Roberts Consulting Limited

(Registration number: 06264052)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	39,224	43,322
Other financial assets		201	201
		39,425	43,523
Current assets
Debtors	6	33,685	34,992
Cash at bank and in hand		146,612	216,236
		180,297	251,228
Creditors: Amounts falling due within one year	7	(54,862)	(107,435)
Net current assets		125,435	143,793
Net assets		164,860	187,316
Capital and reserves
Called up share capital		75	75
Retained earnings		164,785	187,241
Shareholders' funds		164,860	187,316

Hunter Roberts Consulting Limited

(Registration number: 06264052)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

......................................... Mrs SJ Roberts Director

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Blackacres Close
Sandbach
Cheshire
CW11 1YE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	10% on reducing balance
Fixtures and fittings	33% on cost
Office equipment	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4	Tangible assets

	Long leasehold land and buildings £	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 July 2024	103,313	15,022	8,811	127,146
Additions	-	1,450	-	1,450
At 30 June 2025	103,313	16,472	8,811	128,596
Depreciation
At 1 July 2024	61,651	15,022	7,151	83,824
Charge for the year	4,166	479	903	5,548
At 30 June 2025	65,817	15,501	8,054	89,372
Carrying amount
At 30 June 2025	37,496	971	757	39,224
At 30 June 2024	41,662	-	1,660	43,322

5	Investments

	Share in group undertakings £	Total £
Investment in subsidiary
Cost or valuation
At 1 July 2024	201	201
At 30 June 2025	201	201
Carrying amount
At 30 June 2025	201	201

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

6

Debtors

Current	2025 £	2024 £
Trade debtors	25,212	32,128
Prepayments	8,473	2,864
	33,685	34,992

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	5,315	3,233
Other creditors	45,315	95,375
Social security and other taxes	4,232	8,827
	54,862	107,435