Company Registration No. 13399911 (England and Wales)
The Hunston Group Ltd
Unaudited accounts
for the year ended 31 May 2025
The Hunston Group Ltd
Unaudited accounts
Contents
The Hunston Group Ltd
Company Information
for the year ended 31 May 2025
Company Number
13399911 (England and Wales)
Registered Office
133 OLD HALL ROAD
SALE
M33 2HX
ENGLAND
Accountants
Hunter Management Accountancy Limited
2
Russell Avenue
Sale
Greater Manchester
M33 2ET
The Hunston Group Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
82,976
92,811
Cash at bank and in hand
88,091
142,408
Creditors: amounts falling due within one year
(2,771)
(29,722)
Net current assets
85,320
112,686
Total assets less current liabilities
168,296
205,497
Provisions for liabilities
Net assets
147,820
205,497
Called up share capital
1
1
Profit and loss account
147,819
205,496
Shareholders' funds
147,820
205,497
For the year ending 31 May 2025 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 October 2025 and were signed on its behalf by
Salmaan Shahid
Director
Company Registration No. 13399911
The Hunston Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
The Hunston Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13399911. The registered office is 133 OLD HALL ROAD, SALE, M33 2HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% reducing balance method
Fixtures & fittings
4 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
100,907
2,904
2,098
105,909
At 31 May 2025
100,907
3,455
2,098
106,460
At 1 June 2024
10,091
1,452
1,555
13,098
Charge for the year
9,082
864
440
10,386
At 31 May 2025
19,173
2,316
1,995
23,484
At 31 May 2025
81,734
1,139
103
82,976
At 31 May 2024
90,816
1,452
543
92,811
The Hunston Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,538
12,255
Loans from directors
1
5,450
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).