HUNTERSMOON WORKSHOP LTD

Company Registration Number:
09391830 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HUNTERSMOON WORKSHOP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HUNTERSMOON WORKSHOP LTD

Company Information

for the Period Ended 31 January 2025




Director: Hanna Lawrence
Registered office: Hunters Moon
Queen Hoo Lane
Tewin
Welwyn
Hertfordshire
AL6 0LT
Company Registration Number: 09391830 (England and Wales)

HUNTERSMOON WORKSHOP LTD

Directors' Report Period Ended 31 January 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Hanna Lawrence

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Hanna Lawrence
Status: Director

HUNTERSMOON WORKSHOP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 1,269 5,206
Cost of Materials ( 1,104 ) ( 3,546 )
Other charges ( 775 ) ( 2,420 )
Profit or (Loss) for Period ( 610 ) ( 760 )

HUNTERSMOON WORKSHOP LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 1,280 741
Creditors: amounts falling due within one year: ( 688 )
Net current assets (liabilities): 592 741
Total assets less current liabilities: 592 741
Total net assets (liabilities): 592 741
Capital and reserves: 592 741

HUNTERSMOON WORKSHOP LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Hanna Lawrence
Status: Director

The notes form part of these financial statements

HUNTERSMOON WORKSHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

HUNTERSMOON WORKSHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No