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Company Registration No. 14234135 (England and Wales)
Hunter Group Uka Ltd Unaudited accounts for the year ended 31 July 2025
Hunter Group Uka Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunter Group Uka Ltd Company Information for the year ended 31 July 2025
Director
Matthew Hunter
Company Number
14234135 (England and Wales)
Registered Office
Unit 17 Maybrook Industrial Estate Maybrook Road Walsall West Midlands WS8 7DG England
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Hunter Group Uka Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Tangible assets
5
26,268 
30,903 
56,268 
60,903 
Current assets
Inventories
- 
5,505 
Cash at bank and in hand
19 
604 
19 
6,109 
Creditors: amounts falling due within one year
6
(169,139)
(132,970)
Net current liabilities
(169,120)
(126,861)
Total assets less current liabilities
(112,852)
(65,958)
Creditors: amounts falling due after more than one year
7
(2,907)
(4,791)
Net liabilities
(115,759)
(70,749)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(115,763)
(70,753)
Shareholders' funds
(115,759)
(70,749)
For the 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. 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 18 June 2026 and were signed on its behalf by
Matthew Hunter Director Company Registration No. 14234135
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Hunter Group Uka Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hunter Group Uka Ltd is a private company, limited by shares, registered in England and Wales, registration number 14234135. The registered office is Unit 17, Maybrook Industrial Estate, Maybrook Road, Walsall, West Midlands, WS8 7DG, England.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
30,000 
At 31 July 2025
30,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
30,000 
At 31 July 2024
30,000 
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Hunter Group Uka Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
17,000 
24,208 
41,208 
At 31 July 2025
17,000 
24,208 
41,208 
Depreciation
At 1 August 2024
4,718 
5,587 
10,305 
Charge for the year
1,842 
2,793 
4,635 
At 31 July 2025
6,560 
8,380 
14,940 
Net book value
At 31 July 2025
10,440 
15,828 
26,268 
At 31 July 2024
12,282 
18,621 
30,903 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,500 
2,500 
VAT
(267)
707 
Trade creditors
98,200 
76,673 
Taxes and social security
4,726 
1,630 
Other creditors
26,833 
14,000 
Loans from directors
36,547 
36,454 
Accruals
600 
1,006 
169,139 
132,970 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,907 
4,791 
8
Transactions with related parties
Trade creditors include a balance of £45,420 and other Creditors include a loan of £26,833 , both owed to The Liquorman Limited , a company linked to the Director M Hunter.
9
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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