Company Registration No. 10103567 (England and Wales)
Hunter Supermarket Ltd
Unaudited accounts
for the year ended 30 April 2025
Hunter Supermarket Ltd
Unaudited accounts
Contents
Hunter Supermarket Ltd
Company Information
for the year ended 30 April 2025
Company Number
10103567 (England and Wales)
Registered Office
23 Westbury Avenue
London
N22 6BS
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Hunter Supermarket Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
43,294
45,777
Cash at bank and in hand
57,054
62,919
Creditors: amounts falling due within one year
(134,075)
(102,468)
Net current (liabilities)/assets
(17,541)
9,501
Total assets less current liabilities
25,753
55,278
Creditors: amounts falling due after more than one year
(21,716)
(44,195)
Called up share capital
1
1
Profit and loss account
4,036
11,082
Shareholders' funds
4,037
11,083
For the year ending 30 April 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 10 December 2025 and were signed on its behalf by
Mr K Avci
Director
Company Registration No. 10103567
Hunter Supermarket Ltd
Notes to the Accounts
for the year ended 30 April 2025
Hunter Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 10103567. The registered office is 23 Westbury Avenue, London, N22 6BS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
33.33% - reducing balance
Motor vehicles
20% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Hunter Supermarket Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
3,987
16,450
55,624
76,061
Additions
5,500
-
950
6,450
At 30 April 2025
9,487
16,450
56,574
82,511
At 1 May 2024
1,673
8,028
20,583
30,284
Charge for the year
771
1,684
6,478
8,933
At 30 April 2025
2,444
9,712
27,061
39,217
At 30 April 2025
7,043
6,738
29,513
43,294
At 30 April 2024
2,314
8,422
35,041
45,777
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,000
20,000
Obligations under finance leases and hire purchase contracts
2,528
4,073
Trade creditors
8,099
5,382
Taxes and social security
4,310
1,846
Other creditors
97,311
69,188
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,528
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £97,228 (2024: £69,113) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).