REGISTERED NUMBER: 03144526 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SIMON HUNT (STRATEGIC SERVICES) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S C B Hunt

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

RG29 1LU

REGISTERED NUMBER:

03144526 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

94

361

CURRENT ASSETS

Debtors

5

68,336

99,944

Cash at bank

747

15,297

69,083

115,241

CREDITORS

Amounts falling due within one year

6

57,600

91,018

NET CURRENT ASSETS

11,483

24,223

TOTAL ASSETS LESS CURRENT LIABILITIES

11,577

24,584

CREDITORS

Amounts falling due after more than one year

7

5,000

5,000

NET ASSETS

6,577

19,584

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,477

19,484

6,577

19,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

S C B Hunt - Director

1.	STATUTORY INFORMATION

Simon Hunt (Strategic Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

25,363

DEPRECIATION

At 1 April 2024

25,002

Charge for year

267

At 31 March 2025

25,269

NET BOOK VALUE

At 31 March 2025

94

At 31 March 2024

361

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

43,564

75,172

Amounts falling due after more than one year:

Other debtors

24,772

24,772

Aggregate amounts

68,336

99,944

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,727

-

Taxation and social security

18,936

65,326

Other creditors

31,937

25,692

57,600

91,018

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

5,000

5,000

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

S C B Hunt

Balance outstanding at start of year

50,374

77,954

Amounts advanced

143,993

152,420

Amounts repaid

(169,088

)

(180,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,279

50,374