REGISTERED NUMBER: 08174567 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Hunt Inspired Engineering Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Hunt

Mrs S A Hunt

REGISTERED OFFICE:

Moore

6th Floor

Whitefriars

Lewins Mead

Bristol

BS1 2NT

REGISTERED NUMBER:

08174567 (England and Wales)

FIXED ASSETS

Tangible assets

4

19,530

29,562

CURRENT ASSETS

Debtors

5

-

1,493

Cash at bank

7,706

19,740

7,706

21,233

CREDITORS

Amounts falling due within one year

6

15,171

15,749

NET CURRENT (LIABILITIES)/ASSETS

(7,465

)

5,484

TOTAL ASSETS LESS CURRENT LIABILITIES

12,065

35,046

CREDITORS

Amounts falling due after more than one year

7

(1,360

)

(5,835

)

PROVISIONS FOR LIABILITIES

(3,711

)

(5,664

)

NET ASSETS

6,994

23,547

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

9

6,984

23,537

SHAREHOLDERS' FUNDS

6,994

23,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

J J Hunt - Director

1.	STATUTORY INFORMATION

Hunt Inspired Engineering 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.

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

-

25% on straight line basis

Motor vehicles

-

25% on reducing balance

Equipment

-

25% on straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Equipment

Totals

£

£

£

£

COST

At 1 September 2024

34,932

25,000

4,275

64,207

Additions

-

-

187

187

At 31 August 2025

34,932

25,000

4,462

64,394

DEPRECIATION

At 1 September 2024

19,573

10,938

4,134

34,645

Charge for year

6,587

3,515

117

10,219

At 31 August 2025

26,160

14,453

4,251

44,864

NET BOOK VALUE

At 31 August 2025

8,772

10,547

211

19,530

At 31 August 2024

15,359

14,062

141

29,562

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

870

Prepayments and accrued income

-

623

-

1,493

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,000

3,000

Hire purchase contracts

1,475

1,475

Tax

7,869

4,762

Social security and other taxes

-

1

VAT

1,622

3,409

Directors' current accounts

70

1,992

Accrued expenses

1,135

1,110

15,171

15,749

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

500

3,000

Bank loans - 2-5 years

-

500

Hire purchase contracts

860

2,335

1,360

5,835

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

9.

RESERVES

Retained

earnings

£

At 1 September 2024

23,537

Profit for the year

19,447

Dividends

(36,000

)

At 31 August 2025

6,984

10.	RELATED PARTY DISCLOSURES

Included in creditors is £70 (2024: £1,991) owed by the company to J J Hunt and Mrs S Hunt, directors of the company. This loan is unsecured, interest free and has no set terms for repayment.

The company is controlled by the directors.