Hunter Laundries Ltd 15737630 false 2024-07-01 2025-05-31 2025-05-31 The principal activity of the company is Washing and dry cleaning of textile and fur products Digita Accounts Production Advanced 6.30.9574.0 true 15737630 2024-07-01 2025-05-31 15737630 2025-05-31 15737630 bus:OrdinaryShareClass1 2025-05-31 15737630 core:CurrentFinancialInstruments 2025-05-31 15737630 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15737630 core:FurnitureFittingsToolsEquipment 2025-05-31 15737630 core:OtherPropertyPlantEquipment 2025-05-31 15737630 bus:SmallEntities 2024-07-01 2025-05-31 15737630 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-05-31 15737630 bus:AbridgedAccounts 2024-07-01 2025-05-31 15737630 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-05-31 15737630 bus:RegisteredOffice 2024-07-01 2025-05-31 15737630 bus:Director1 2024-07-01 2025-05-31 15737630 bus:Director2 2024-07-01 2025-05-31 15737630 bus:OrdinaryShareClass1 2024-07-01 2025-05-31 15737630 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 15737630 bus:Agent1 2024-07-01 2025-05-31 15737630 core:Goodwill 2024-07-01 2025-05-31 15737630 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-05-31 15737630 core:OtherPropertyPlantEquipment 2024-07-01 2025-05-31 15737630 countries:UnitedKingdom 2024-07-01 2025-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15737630

Hunter Laundries Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Period from 1 July 2024 to 31 May 2025

Hunter Laundries Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 7

Hunter Laundries Ltd

Company Information

Directors | Dr Iain Hunter Mrs Amanda Louise Hunter

Registered office | Thatchwater Byways Selsey Chichester PO20 0HY

Accountants | MK18 Ltd 14 Brook Dene Winslow Buckingham MK18 3FU

Hunter Laundries Ltd

(Registration number: 15737630)
Abridged Balance Sheet as at 31 May 2025

| Note | 2025 £
Fixed assets |  |
Intangible assets | 4 | 179,887
Tangible assets | 5 | 61,086
|  | 240,973
Current assets |  |
Debtors |  | 3,694
Cash at bank and in hand |  | 12,714
|  | 16,408
Creditors: Amounts falling due within one year |  | (262,598)
Net current liabilities |  | (246,190)
Total assets less current liabilities |  | (5,217)
Accruals and deferred income |  | (900)
Net liabilities |  | (6,117)
Capital and reserves |  |
Called up share capital | 6 | 4
Retained earnings |  | (6,121)
Shareholders' deficit |  | (6,117)

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2026 and signed on its behalf by:

Hunter Laundries Ltd

(Registration number: 15737630)
Abridged Balance Sheet as at 31 May 2025

......................................... Dr Iain Hunter Director
......................................... Mrs Amanda Louise Hunter Director

Hunter Laundries Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 July 2024 to 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Thatchwater Byways
Selsey
Chichester
PO20 0HY

These financial statements were authorised for issue by the Board on 20 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Hunter Laundries Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 July 2024 to 31 May 2025

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Hunter Laundries Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 July 2024 to 31 May 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

Hunter Laundries Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 July 2024 to 31 May 2025

4 | Intangible assets

| Total £
Cost or valuation
Additions acquired separately | 179,887
At 31 May 2025 | 179,887
Amortisation
Carrying amount
At 31 May 2025 | 179,887

5 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
Additions | 297 | 60,789 | 61,086
At 31 May 2025 | 297 | 60,789 | 61,086
Depreciation
Carrying amount
At 31 May 2025 | 297 | 60,789 | 61,086

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 4 | 4