REGISTERED NUMBER: 14354409 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Hunter Gatherings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Hunter

REGISTERED OFFICE:

28 Swanage Road

London

London

SW18 2DY

REGISTERED NUMBER:

14354409 (England and Wales)

ACCOUNTANTS:

Michael Astin Accountancy Services

95 Tarnside Close

Rochdale

Greater Manchester

OL16 2QD

FIXED ASSETS

Tangible assets

4

35,429

42,340

CURRENT ASSETS

Debtors

5

14,603

-

Cash at bank

4,437

6,839

19,040

6,839

CREDITORS

Amounts falling due within one year

6

34,525

13,300

NET CURRENT LIABILITIES

(15,485

)

(6,461

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,944

35,879

CREDITORS

Amounts falling due after more than one year

7

15,909

27,409

NET ASSETS

4,035

8,470

RESERVES

Retained earnings

8

4,035

8,470

4,035

8,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

Mrs J Hunter - Director

1.	STATUTORY INFORMATION

Hunter Gatherings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 October 2024

and 30 September 2025

2,602

46,825

1,979

51,406

DEPRECIATION

At 1 October 2024

722

7,024

1,320

9,066

Charge for year

282

5,970

659

6,911

At 30 September 2025

1,004

12,994

1,979

15,977

NET BOOK VALUE

At 30 September 2025

1,598

33,831

-

35,429

At 30 September 2024

1,880

39,801

659

42,340

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

14,603

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

7,181

7,181

Trade creditors

-

1

Tax

10,213

3,836

VAT

13,349

-

Directors' current accounts

2,932

1,432

Accrued expenses

850

850

34,525

13,300

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

15,909

27,409

8.

RESERVES

Retained

earnings

£

At 1 October 2024

8,470

Profit for the year

35,565

Dividends

(40,000

)

At 30 September 2025

4,035