HUNTSMILL GROUP LIMITED


Directors	HILSDON, Henry Christopher Roy
	HILSDON, Ruth Alice


Registered Address	Huntsmill Farm
	Shalstone
	Buckingham
	MK18 5ND


Registered Number	15482201 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		897,263		880,063
			897,263		880,063
Current assets
Debtors	4	33,806		16,148
Cash at bank and on hand		154,105		110,481
		187,911		126,629
Creditors amounts falling due within one year	5	(226,638)		(201,056)
Net current assets (liabilities)			(38,727)		(74,427)
Total assets less current liabilities			858,536		805,636
Creditors amounts falling due after one year			(319,721)		(546,259)
Net assets			538,815		259,377
Capital and reserves
Called up share capital			100		100
Profit and loss account			538,715		259,277
Shareholders' funds			538,815		259,377

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:

HILSDON, Henry Christopher Roy
Director
Registered Company No. 15482201

HUNTSMILL GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	15		11

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	968,723
	Additions	38,244
	At 31 March 26	1,006,967
	Depreciation and impairment
	At 01 April 25	88,660
	Charge for year	21,044
	At 31 March 26	109,704
	Net book value
	At 31 March 26	897,263
	At 31 March 25	880,063

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	8,918	6,043
Other debtors	5,681	-
Prepayments and accrued income	19,207	10,105
Total	33,806	16,148

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	12,727	17,580
Taxation and social security	110,634	95,882
Other creditors	101,586	86,525
Accrued liabilities and deferred income	1,691	1,069
Total	226,638	201,056