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Registered Number: 10390154
HUNJAN DEVELOPMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

HUNJAN DEVELOPMENT LIMITED Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HUNJAN DEVELOPMENT LIMITED Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MPS Accountancy & Tax Ltd 30 September 2025 MPS Accountancy & Tax Ltd Alluma House 19 Alexander Road Thatcham RG19 4QU 25 February 2026 1

HUNJAN DEVELOPMENT LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 944,969 |  | 928,598
|  | 944,969 |  | 928,598
Current assets |  |  |
Debtors |  | 4,800 |  | 0
Cash at bank and in hand |  | 7,249 |  | 11,715
|  | 12,049 |  | 11,715
Creditors: amount falling due within one year |  | (393,218) |  | (359,412)
Net current assets |  | (381,169) |  | (347,697)
Total assets less current liabilities |  | 563,800 |  | 580,901
Creditors: amount falling due after more than one year |  | (530,649) |  | (530,557)
Net assets |  | 33,151 |  | 50,344
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 33,051 |  | 50,244
Shareholders' funds |  | 33,151 |  | 50,344
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Harminder Singh HUNJAN Director
2

HUNJAN DEVELOPMENT LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information HUNJAN DEVELOPMENT LIMITED is a private company, limited by shares, registered in , registration number 10390154, registration address FOUR BIRCHES BATH ROAD, BEENHAM READING, RG7 5QB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Fixtures and Fittings | 20 Reducing Balance
Improvements to property | 0 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 851,950 |  | 2,484 |  | 74,164 |  | 928,598
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | 16,868 |  | 16,868
At 30 September 2025 | 851,950 |  | 2,484 |  | 91,032 |  | 945,466
Depreciation
At 01 October 2024 | - |  | - |  | - |  | -
Charge for year | - |  | 497 |  | - |  | 497
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | - |  | 497 |  | - |  | 497
Net book values
Closing balance as at 30 September 2025 | 851,950 |  | 1,987 |  | 91,032 |  | 944,969
Opening balance as at 01 October 2024 | 851,950 |  | 2,484 |  | 74,164 |  | 928,598
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