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Company Registration No. 10985548 (England and Wales)
Home Hunter of the North Ltd Unaudited accounts for the year ended 30 September 2025
Home Hunter of the North Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Hunter of the North Ltd Company Information for the year ended 30 September 2025
Director
Sarah Hunter
Company Number
10985548 (England and Wales)
Registered Office
4 OSWALD ROAD MORPETH NE61 1JN ENGLAND
Accountants
Waite Accountants Limited Hope Street Xchange 1-3 Hind Street Sunderland SR1 3QD
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Home Hunter of the North Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
180,000
165,000
Current assets
Debtors
5
1,783
1,883
Cash at bank and in hand
1,909
688
3,692
2,571
Creditors: amounts falling due within one year
6
(23,926)
(26,885)
Net current liabilities
(20,234)
(24,314)
Total assets less current liabilities
159,766
140,686
Creditors: amounts falling due after more than one year
7
(161,670)
(161,670)
Provisions for liabilities
Deferred tax
(15,054)
(10,862)
Net liabilities
(16,958)
(31,846)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,959)
(31,847)
Shareholders' funds
(16,958)
(31,846)
For the year ending 30 September 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 her 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 May 2026 and were signed on its behalf by
Sarah Hunter Director Company Registration No. 10985548
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Home Hunter of the North Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Home Hunter of the North Ltd is a private company, limited by shares, registered in England and Wales, registration number 10985548. The registered office is 4 OSWALD ROAD, MORPETH, NE61 1JN, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 October 2024
165,000
Net gain from fair value adjustments
15,000
At 30 September 2025
180,000
Investment property has been valued at fair value based on estimates by the director.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,783
1,883
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Home Hunter of the North Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,126
25,085
Deferred income
1,800
1,800
23,926
26,885
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
122,735
122,735
Other creditors
38,935
38,935
161,670
161,670
Aggregate of amounts that fall due for payment after five years
161,670
161,670
8
Transactions with related parties
Amount due to related party 2025- £22,126 2024- £25,085 No interest is charged on the above loans.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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