HUNTFUN LIMITED

Company Registration Number:
02970008 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HUNTFUN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HUNTFUN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Simon Bowron
Marion Bowron
Stephen Whetstone
Pamela Dorothy Whetstone
Secretary: Simon Bowron
Registered office: 495
Birmingham Road
Marlbrook
Bromsgrove
England
B61 0HY
Company Registration Number: 02970008 (England and Wales)

HUNTFUN LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Simon Bowron
28 October 2024
Marion Bowron
28 October 2024

The director(s) shown below resigned during the period
Stephen Whetstone
28 October 2024
Pamela Dorothy Whetstone
28 October 2024

Secretary
Simon Bowron

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Simon Bowron
Status: Director

HUNTFUN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 70,019 69,837
Administrative Expenses ( 102,810 ) ( 69,387 )
Operating Profit or (Loss) ( 32,791 ) 450
Interest Receivable and Similar Income 196 289
Profit or (Loss) Before Tax ( 32,595 ) 739
Tax on Profit 430 213
Profit or (Loss) for Period ( 32,165 ) 952

The notes form part of these financial statements

HUNTFUN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 425 2,264
Total fixed assets: 425 2,264
Current assets
Stocks: 799 1,499
Debtors: 1,466 7,429
Cash at bank and in hand: 536 45,679
Total current assets: 2,801 54,607
Creditors: amounts falling due within one year: ( 2,522 ) ( 13,572 )
Net current assets (liabilities): 279 41,035
Total assets less current liabilities: 704 43,299
Provision for liabilities: ( 430 )
Total net assets (liabilities): 704 42,869

The notes form part of these financial statements

HUNTFUN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 604 42,769
Shareholders funds: 704 42,869

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Simon Bowron
Status: Director

The notes form part of these financial statements

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts, exclusive of value added tax, derived from the provision of goods and services to customers during the year.

    Tangible fixed assets depreciation policy

    Fixed assets are recognised at cost.

    Depreciation is provided by the company to write off the cost less the estimated residual value of the tangible fixed assets by equal annual instalments over their economic useful lives as follows:

    Computer Equipment from 2 to 4 years
    Printing Equipment 4 years

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 24,912
Additions -
Disposals (8,702)
Revaluations -
Transfers -
At 31 March 2025 16,210
Depreciation
At 01 April 2024 22,648
Charge for year 1,565
On disposals (8,428)
Other adjustments -
At 31 March 2025 15,785
Net book value
At 31 March 2025 425
At 31 March 2024 2,264