Company Registration No. 07049875 (England and Wales)
A D Hunt Limited
Unaudited accounts
for the year ended 31 March 2025
A D Hunt Limited
Unaudited accounts
Contents
A D Hunt Limited
Company Information
for the year ended 31 March 2025
Company Number
07049875 (England and Wales)
Registered Office
Lyndale
West Hill
Blunsdon
Swindon
Wiltshire
SN26 7BQ
England
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
A D Hunt Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,811
7,394
Creditors: amounts falling due within one year
(2,023)
(1,694)
Net current assets
5,788
5,700
Total assets less current liabilities
6,153
6,187
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
5,984
5,964
Shareholders' funds
6,084
6,064
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 director acknowledges her 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 7 November 2025 and were signed on its behalf by
Anne Hunt
Director
Company Registration No. 07049875
A D Hunt Limited
Notes to the Accounts
for the year ended 31 March 2025
A D Hunt Limited is a private company, limited by shares, registered in England and Wales, registration number 07049875. The registered office is Lyndale, West Hill, Blunsdon, Swindon, Wiltshire, SN26 7BQ, 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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,363
1,034
A D Hunt Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).