REGISTERED NUMBER: 10924668 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hurstfirst Ltd

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTOR:

Mr D Hurst

REGISTERED OFFICE:

94 Damson Lane

Solihull

B92 9JS

REGISTERED NUMBER:

10924668 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

Date: .............................................

FIXED ASSETS

Tangible assets

4

65

129

CURRENT ASSETS

Stocks

5

15,758

15,722

Debtors

6

19,067

17,168

Prepayments and accrued income

(2,934

)

-

Cash at bank

779

-

32,670

32,890

CREDITORS

Amounts falling due within one year

7

39,539

33,017

NET CURRENT LIABILITIES

(6,869

)

(127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,804

)

2

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(6,805

)

1

SHAREHOLDERS' FUNDS

(6,804

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 31 December 2025 and were signed by:

Mr D Hurst - Director

1.	STATUTORY INFORMATION

Hurstfirst Ltd 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.

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

2,792

1,252

4,044

DEPRECIATION

At 1 January 2024

2,792

1,123

3,915

Charge for year

-

64

64

At 31 December 2024

2,792

1,187

3,979

NET BOOK VALUE

At 31 December 2024

-

65

65

At 31 December 2023

-

129

129

5.

STOCKS

31.12.24

31.12.23

£

£

Finished goods

15,758

15,722

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,547

440

Other debtors

3,355

3,355

Directors' current accounts

13,165

13,373

19,067

17,168

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

17,001

19,575

Tax

4,769

4,769

Other creditors

17,769

8,673

39,539

33,017

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

4,000

Ordinary

.0002

5

1

1

9.

RESERVES

Retained

earnings

£

At 1 January 2024

1

Deficit for the year

(6,806

)

At 31 December 2024

(6,805

)

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Hurst.