The York and Ainsty (South) Hunt Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13365420

The York and Ainsty (South) Hunt Limited

Filleted Unaudited Financial Statements

Period from 1 May 2024 to

29 April 2025

The York and Ainsty (South) Hunt Limited

Financial Statements

Period from 1 May 2024 to 29 April 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

The York and Ainsty (South) Hunt Limited

Statement of Financial Position

29 April 2025

	29 Apr 25		30 Apr 24
Note	£	£	£	£

Fixed assets

Tangible assets	4		219,482		228,484

Current assets

Debtors	5	3,705	6,107
Cash at bank and in hand		1,289	297
		-------	-------
		4,994	6,404

Creditors: amounts falling due within one year	6	281,924		281,816
		----------		----------
Net current liabilities			276,930		275,412
			----------		----------
Total assets less current liabilities			( 57,448)		( 46,928)
			--------		--------

Capital and reserves

Profit and loss account	( 57,448)	( 46,928)
	--------	--------
Members deficit	( 57,448)	( 46,928)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 April 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

The York and Ainsty (South) Hunt Limited

Statement of Financial Position (continued)

29 April 2025

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

Mr J Beckerlegge

Director

Company registration number: 13365420

The York and Ainsty (South) Hunt Limited

Notes to the Financial Statements

Period from 1 May 2024 to 29 April 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Gatehouse, Market Weighton Road, North Duffield, Selby, North Yorkshire, YO8 5DB.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. (b) Going concern The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. In addition to the above the financial statements show a loss for the year of £10,520. The Company has net liabilities at the Balance Sheet date of £57,448. The directors have confirmed that they are willing to support the company for the foreseeable future. Therefore the going concern basis is applicable. (c) Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. (d) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Freehold property	-	2% straight line
Plant and machinery	-	25% reducing balance

(e) Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

(f) Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Tangible assets

	Freehold property	Plant and machinery	Total
	£	£	£
Cost
At 1 May 2024 and 29 April 2025	222,279	45,688	267,967
	----------	--------	----------
Depreciation
At 1 May 2024	13,070	26,413	39,483
Charge for the period	4,183	4,819	9,002
	----------	--------	----------
At 29 April 2025	17,253	31,232	48,485
	----------	--------	----------
Carrying amount
At 29 April 2025	205,026	14,456	219,482
	----------	--------	----------
At 30 April 2024	209,209	19,275	228,484
	----------	--------	----------

5. Debtors

	29 Apr 25	30 Apr 24
	£	£
Trade debtors	3,705	6,107
	-------	-------

6. Creditors: amounts falling due within one year

	29 Apr 25	30 Apr 24
	£	£
Trade creditors	2,964	2,856
York & Ainsty (South) Hunt	128,960	128,960
Bondholders	150,000	150,000
	----------	----------
	281,924	281,816
	----------	----------