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REGISTERED NUMBER: 03757335 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

HUNTER HEALEY LIMITED
HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER HEALEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2026







DIRECTOR: Mrs A K Flint





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 03757335 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX
Page 1
HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET
31ST MARCH 2026

31.3.26 31.3.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 37,701 1,402
Tangible assets 5 4,256 4,081
41,957 5,483

CURRENT ASSETS
Debtors 6 122,205 107,472
Cash at bank and in hand 98,888 117,930
221,093 225,402
CREDITORS
Amounts falling due within one year 7 214,653 191,581
NET CURRENT ASSETS 6,440 33,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,397
39,304

CREDITORS
Amounts falling due after more than one
year
8
47,396
38,303
NET ASSETS 1,001 1,001

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1 1
SHAREHOLDERS' FUNDS 1,001 1,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET - continued
31ST MARCH 2026


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 director and authorised for issue on 21st April 2026 and were signed by:





Mrs A K Flint - Director


The notes form part of these financial statements

Page 3
HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026

1. STATUTORY INFORMATION

Hunter Healey Limited 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 represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2026, is being amortised evenly over its estimated useful life of five 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 etc - 33% on cost and 20% on cost

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 8 (2025 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1st April 2025 - 3,505 3,505
Additions 37,000 - 37,000
At 31st March 2026 37,000 3,505 40,505
AMORTISATION
At 1st April 2025 - 2,103 2,103
Charge for year - 701 701
At 31st March 2026 - 2,804 2,804
NET BOOK VALUE
At 31st March 2026 37,000 701 37,701
At 31st March 2025 - 1,402 1,402

Page 4 continued...
HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2025 16,422
Additions 3,712
At 31st March 2026 20,134
DEPRECIATION
At 1st April 2025 12,341
Charge for year 3,537
At 31st March 2026 15,878
NET BOOK VALUE
At 31st March 2026 4,256
At 31st March 2025 4,081

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade debtors 106,630 101,573
Other debtors 15,575 5,899
122,205 107,472

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade creditors 7,219 6,398
Taxation and social security 139,835 103,422
Other creditors 67,599 81,761
214,653 191,581

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.26 31.3.25
£    £   
Other creditors 47,396 38,303

Page 5