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Registered number: 09174861






James D Hunter Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
MR JAMES D HUNTER


REGISTERED OFFICE
3 THE FAIRWAY
ROWLANDS CASTLE
PO9 6AQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09174861



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,976		41,973

CURRENT ASSETS
Debtors	4	2,371		23,950
Cash at bank and in hand		30,622		24,555
		32,993		48,505
CREDITORS: Amounts falling due within one year	5	42,295		58,153
NET CURRENT LIABILITIES			(9,302)		(9,648)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,674		32,325

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			7,664		32,315
SHAREHOLDERS' FUNDS			7,674		32,325

For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/03/2026 and signed on their behalf by



.............................
MR JAMES D HUNTER
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance Office Equipment 20% Computer Equipment 25%%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/09/2024	21,423	17,632	31,299	70,354
Additions	-	999	-	999
Disposals	-	-	(31,299)	(31,299)
At 31/08/2025	21,423	18,631	-	40,054
Depreciation
At 01/09/2024	11,260	8,180	5,303	24,743
Disposals	-	-	(5,303)	(5,303)
For the year	1,694	1,944	-	3,638
At 31/08/2025	12,954	10,124	-	23,078
Net Book Amounts
At 31/08/2025	8,469	8,507	-	16,976
At 31/08/2024	10,163	9,452	25,996	45,611





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	-	537
Other debtors	-	23,000
Directors current account	2,371	413
	2,371	23,950





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	41,770	52,097
Bank Loan	-	5,556
Accruals	525	500
	42,295	58,153





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each	10	10
	10	10





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3