REGISTERED NUMBER: 13286573 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Hunt For Storage Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S M Hunt

G K Hunt

REGISTERED OFFICE:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

REGISTERED NUMBER:

13286573 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

Intangible assets

4

15,755

18,620

Tangible assets

5

30,977

45,043

46,732

63,663

CURRENT ASSETS

Debtors

6

14,440

18,191

Cash at bank and in hand

14,044

36,200

28,484

54,391

CREDITORS

Amounts falling due within one year

7

(95,885

)

(84,313

)

NET CURRENT LIABILITIES

(67,401

)

(29,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,669

)

33,741

CREDITORS

Amounts falling due after more than one year

8

-

(75,000

)

NET LIABILITIES

(20,669

)

(41,259

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(20,769

)

(41,359

)

(20,669

)

(41,259

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

S M Hunt - Director

1.	STATUTORY INFORMATION

Hunt For Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

At 1 October 2024

and 30 September 2025

28,645

AMORTISATION

At 1 October 2024

10,025

Amortisation for year

2,865

At 30 September 2025

12,890

NET BOOK VALUE

At 30 September 2025

15,755

At 30 September 2024

18,620

Patents and licences are being amortised evenly over their estimated useful life of ten years.

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2024

and 30 September 2025

51,650

34,577

1,245

87,472

DEPRECIATION

At 1 October 2024

26,138

15,666

625

42,429

Charge for year

5,102

8,644

320

14,066

At 30 September 2025

31,240

24,310

945

56,495

NET BOOK VALUE

At 30 September 2025

20,410

10,267

300

30,977

At 30 September 2024

25,512

18,911

620

45,043

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

8,730

9,495

Other debtors

5,710

8,696

14,440

18,191

Included in other debtors are prepayments of £2,021 (2024: £1,700).

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

-

10,266

Trade creditors

68,888

36,964

Taxation and social security

12,195

395

Other creditors

14,802

36,688

95,885

84,313

Included in other creditors are accruals of £1,500 (2024: £1,400).

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

-

75,000