REGISTERED NUMBER: 04466155 (England and Wales)

Hunter Property Management Limited

Unaudited Financial Statements

for the Year Ended 29 April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss C Hunter

C Hunter

REGISTERED OFFICE:

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

04466155 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Investments

4

800,100

800,100

Investment property

5

2,536,167

2,404,520

3,336,267

3,204,620

CURRENT ASSETS

Debtors

6

16,355

65,000

Cash at bank

47,358

5,948

63,713

70,948

CREDITORS

Amounts falling due within one year

7

24,782

29,785

NET CURRENT ASSETS

38,931

41,163

TOTAL ASSETS LESS CURRENT LIABILITIES

3,375,198

3,245,783

CREDITORS

Amounts falling due after more than one year

8

856,016

762,901

NET ASSETS

2,519,182

2,482,882

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Share premium

800,000

800,000

Retained earnings

1,718,082

1,681,782

2,519,182

2,482,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:

Miss C Hunter - Director

C Hunter - Director

1.	STATUTORY INFORMATION

Hunter Property Management 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 30 April 2024

and 29 April 2025

800,100

NET BOOK VALUE

At 29 April 2025

800,100

At 29 April 2024

800,100

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 30 April 2024

2,404,520

Additions

131,647

At 29 April 2025

2,536,167

NET BOOK VALUE

At 29 April 2025

2,536,167

At 29 April 2024

2,404,520

It is considered that the cost value of the investment properties is fair value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

16,355

65,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

22,504

16,298

Other creditors

2,278

13,487

24,782

29,785

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

856,016

762,901

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

856,016

762,901

9.	RELATED PARTY DISCLOSURES

The following amounts were outstanding at the reporting end date:

2025

2024

Amounts due from/to related parties

£

£

Aromatics Limited

16,355

65,000