Company Registration No. SC665034 (Scotland)
S.G Hunter Limited
Unaudited accounts
for the year ended 31 March 2025
S.G Hunter Limited
Unaudited accounts
Contents
S.G Hunter Limited
Company Information
for the year ended 31 March 2025
Directors
Stephen Hunter
Diane Hunter
Company Number
SC665034 (Scotland)
Registered Office
79 WEST BALDRIDGE ROAD
DUNFERMLINE
KY12 9AW
SCOTLAND
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
S.G Hunter Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
35,204
1,546
Creditors: amounts falling due within one year
(10,998)
(31,019)
Net current assets
57,885
40,380
Total assets less current liabilities
82,281
40,380
Creditors: amounts falling due after more than one year
(20,385)
-
Called up share capital
100
100
Profit and loss account
61,796
40,280
Shareholders' funds
61,896
40,380
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Stephen Hunter
Director
Company Registration No. SC665034
S.G Hunter Limited
Notes to the Accounts
for the year ended 31 March 2025
S.G Hunter Limited is a private company, limited by shares, registered in Scotland, registration number SC665034. The registered office is 79 WEST BALDRIDGE ROAD, DUNFERMLINE, KY12 9AW, SCOTLAND.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
18,775
18,775
Other debtors
14,301
50,324
S.G Hunter Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,086
-
Taxes and social security
4,912
31,019
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,385
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).