HUNTER ELECTRICS LIMITED

Company Registration Number:
NI042243 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HUNTER ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

HUNTER ELECTRICS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 394,499 384,144
Investments:   0 0
Total fixed assets: 394,499 384,144
Current assets
Stocks: 427,141 447,897
Debtors:   299,156 152,259
Cash at bank and in hand: 53,475 131,058
Investments:   0 0
Total current assets: 779,772 731,214
Creditors: amounts falling due within one year:   (295,744) (300,949)
Net current assets (liabilities): 484,028 430,265
Total assets less current liabilities: 878,527 814,409
Creditors: amounts falling due after more than one year:   (120,264) (80,582)
Provision for liabilities: 0 0
Total net assets (liabilities): 758,263 733,827
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 758,258 733,822
Shareholders funds: 758,263 733,827

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Winston Hunter
Status: Director

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 36 36

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 864,727
Additions 49,950
At 31 January 2025 914,677
Depreciation
At 01 February 2024 480,583
Charge for year 39,595
At 31 January 2025 520,178
Net book value
At 31 January 2025 394,499
At 31 January 2024 384,144