Henry Gunn Associates Ltd

Contents

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

Henry Gunn Associates Ltd

Company Information

Directors

Mr Simon James McCollum Mr Christopher David Hoskin

Registered office

c/o Easterbrook Eaton Ltd Cosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,947	1,789
Current assets	28,459	19,006
Prepayments and accrued income	250	-
Creditors: Amounts falling due within one year	(22,975)	(19,227)
Net current assets/(liabilities)	5,734	(221)
	7,681	1,568
Capital and reserves	7,681	1,568

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:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year 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 year 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2025

......................................... Mr Simon James McCollum Director