Registration number: 05185613

Bedale Hunt Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Bedale Hunt Limited

Company Information

Chairman

Mr Paul Hodgson

Directors

Ms Laura Jennings Mr James Fife Miss Vanessa Fleming Mr Paul Robinson Mr Graeme Thompson

Company secretary

Mr Graeme Thompson

Registered office

Smeaton Manor Stables Great Smeaton Northallerton North Yorkshire DL6 2NF

Accountants

G W Thompson & Co Accountants Limited Chartered Certified Accountants182 Front Street Chester-le-Street Co. Durham DH3 3AZ

Bedale Hunt Limited

(Registration number: 05185613)
Abridged Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	6,500	-
Other financial assets		100	100
		6,600	100
Current assets
Debtors		80,108	55,371
Cash at bank and in hand		162,476	155,862
		242,584	211,233
Creditors: Amounts falling due within one year		(14,117)	(13,611)
Net current assets		228,467	197,622
Net assets		235,067	197,722
Capital and reserves
Other reserves		186,034	186,034
Retained earnings		49,033	11,688
Shareholders' funds		235,067	197,722

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.

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

These financial statements have been prepared 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 12 January 2026 and signed on its behalf by:
 

Bedale Hunt Limited

(Registration number: 05185613)
Abridged Balance Sheet as at 31 July 2025

......................................... Miss Vanessa Fleming Director

......................................... Mr Paul Hodgson Chairman

Bedale Hunt Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

1	General information

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

The address of its registered office is:
Smeaton Manor Stables
Great Smeaton
Northallerton
North Yorkshire
DL6 2NF

These financial statements were authorised for issue by the Board on 12 January 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.

Going concern

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.

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.

Bedale Hunt Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

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.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 August 2024	52,403	86,759	39,666	178,828
Additions	-	6,500	-	6,500
At 31 July 2025	52,403	93,259	39,666	185,328
Depreciation
At 1 August 2024	52,403	86,759	39,666	178,828
At 31 July 2025	52,403	86,759	39,666	178,828
Carrying amount
At 31 July 2025	-	6,500	-	6,500

Included within the net book value of land and buildings above is £Nil (2024 - £Nil) in respect of freehold land and buildings.