Registration number: 10339592

Hurson & Napper Limited

Contents

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

Hurson & Napper Limited

Company Information

Directors

Mr Philip John Jones Mrs Clare Amanda Jones

Registered office

11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Hurson & Napper Limited

(Registration number: 10339592)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	159,847	158,694
Creditors: Amounts falling due within one year	(159,029)	(157,923)
Net current assets	818	771
Total assets less current liabilities	819	772
Accruals and deferred income	(652)	(652)
	167	120
Capital and reserves	167	120

1	General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 10 May 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Mr Philip John Jones
Balance owed to the director by the company on which no interest has been paid	78,985	673	79,658
Mrs Clare Amanda Jones
Balance owed to the diector by the company on which no interst has been paid	78,985	673	79,658

Hurson & Napper Limited

(Registration number: 10339592)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr Philip John Jones
Balance owed to the director by the company on which no interest has been paid	78,988	(3)	78,985
Mrs Clare Amanda Jones
Balance owed to the diector by the company on which no interst has been paid	78,988	(3)	78,985

For the financial year ending 31 August 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 10 May 2026 and signed on its behalf by:
 

......................................... Mr Philip John Jones Director