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Company Registration No. 12799663 (England and Wales)
Hunt Green Ltd Unaudited accounts for the period from 1 September 2023 to 31 December 2024
Hunt Green Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunt Green Ltd Company Information for the period from 1 September 2023 to 31 December 2024
Director
Thomas Chance
Company Number
12799663 (England and Wales)
Registered Office
ORWELL HOUSE COWLEY ROAD CAMBRIDGE CB4 0PP ENGLAND
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Hunt Green Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
831 
1,131 
Current assets
Debtors
5
37,746 
7,447 
Cash at bank and in hand
21,143 
5,336 
58,889 
12,783 
Creditors: amounts falling due within one year
6
(313,825)
(270,600)
Net current liabilities
(254,936)
(257,817)
Net liabilities
(254,105)
(256,686)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(254,106)
(256,687)
Shareholders' funds
(254,105)
(256,686)
For the period 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 director acknowledges his 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Thomas Chance Director Company Registration No. 12799663
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Hunt Green Ltd Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
1
Statutory information
Hunt Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799663. The registered office is ORWELL HOUSE, COWLEY ROAD, CAMBRIDGE, CB4 0PP, 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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
480 
2,218 
994 
3,692 
Additions
- 
473 
- 
473 
At 31 December 2024
480 
2,691 
994 
4,165 
Depreciation
At 1 September 2023
236 
1,331 
994 
2,561 
Charge for the period
128 
645 
- 
773 
At 31 December 2024
364 
1,976 
994 
3,334 
Net book value
At 31 December 2024
116 
715 
- 
831 
At 31 August 2023
244 
887 
- 
1,131 
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Hunt Green Ltd Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,585 
2,822 
Accrued income and prepayments
2,786 
- 
Other debtors
3,375 
3,000 
37,746 
5,822 
Amounts falling due after more than one year
Other debtors
- 
1,625 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
237,432 
209,089 
Taxes and social security
9,267 
2,089 
Other creditors
22,907 
14,457 
Loans from directors
43,499 
44,499 
Accruals
720 
466 
313,825 
270,600 
7
Average number of employees
During the period the average number of employees was 11 (2023: 10).
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