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Company Registration No. 13954710 (England and Wales)
HUNKIN HOMES LIMITED Unaudited accounts for the year ended 31 March 2026
HUNKIN HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUNKIN HOMES LIMITED Company Information for the year ended 31 March 2026
Director
Jack HUNKIN
Company Number
13954710 (England and Wales)
Registered Office
THE MAC VALLEY ROAD MEVAGISSEY CORNWALL PL26 6SA UNITED KINGDOM
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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HUNKIN HOMES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,189
1,484
Current assets
Cash at bank and in hand
69,284
67,825
Creditors: amounts falling due within one year
5
(62,087)
(23,758)
Net current assets
7,197
44,067
Net assets
9,386
45,551
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,384
45,549
Shareholders' funds
9,386
45,551
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Jack HUNKIN Director Company Registration No. 13954710
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HUNKIN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HUNKIN HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954710. The registered office is THE MAC, VALLEY ROAD, MEVAGISSEY, CORNWALL, PL26 6SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
3,303
Additions
1,551
At 31 March 2026
4,854
Depreciation
At 1 April 2025
1,819
Charge for the year
846
At 31 March 2026
2,665
Net book value
At 31 March 2026
2,189
At 31 March 2025
1,484
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,715
3,538
Taxes and social security
8,945
2,095
Loans from directors
49,515
17,330
Accruals
912
795
62,087
23,758
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HUNKIN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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