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Registration number: 15844015

Mark Hunter Properties (Holdings) Limited
Annual Report and Unaudited Financial Statements
for the Period from 17 July 2024 to 31 July 2025

Mark Hunter Properties (Holdings) Limited

Contents

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

Mark Hunter Properties (Holdings) Limited

Company Information

Directors | Mr M T Hunter Mrs Shan Hunter

Registered office | Gandeifog Puncheston Haverfordwest Pembs SA62 5TP

Mark Hunter Properties (Holdings) Limited

(Registration number: 15844015)
Balance Sheet as at 31 July 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 100
Capital and reserves |  |
Called up share capital |  | 100
Total equity |  | 100

For the financial period ending 31 July 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Mr M T Hunter Director |  |

Mark Hunter Properties (Holdings) Limited

Notes to the Financial Statements for the Period from 17 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gandeifog
Puncheston
Haverfordwest
Pembs
SA62 5TP

These financial statements were authorised for issue by the Board on 17 April 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 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 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.

Going concern

The financial statements have been prepared on a going concern basis.

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.

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.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Mark Hunter Properties (Holdings) Limited

Notes to the Financial Statements for the Period from 17 July 2024 to 31 July 2025

4 | Debtors

| 2025 £
Other debtors | 100
| 100

5 | Share capital

Allotted, called up and fully paid shares

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

6 | Parent and ultimate parent undertaking

The ultimate controlling party are the directors by virtue of their shareholding.