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Company Registration No. 14529825 (England and Wales)
Hunnibuns Ltd Unaudited accounts for the year ended 31 December 2025
Hunnibuns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunnibuns Ltd Company Information for the year ended 31 December 2025
Directors
Samantha Hunnisett Christopher Hunnisett
Company Number
14529825 (England and Wales)
Registered Office
Zoar Villa Lower Dicker Hailsham East Sussex BN27 4AT England
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Hunnibuns Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
77,407
77,407
Tangible assets
5
33,227
29,151
110,634
106,558
Current assets
Debtors
6
906
3,635
Cash at bank and in hand
1,575
6,766
2,481
10,401
Creditors: amounts falling due within one year
7
(154,608)
(138,923)
Net current liabilities
(152,127)
(128,522)
Net liabilities
(41,493)
(21,964)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,593)
(22,064)
Shareholders' funds
(41,493)
(21,964)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Christopher Hunnisett Director Company Registration No. 14529825
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Hunnibuns Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hunnibuns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529825. The registered office is Zoar Villa, Lower Dicker, Hailsham, East Sussex, BN27 4AT, 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
25% RB
Motor vehicles
25% RB
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 January 2025
77,407
At 31 December 2025
77,407
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
77,407
At 31 December 2024
77,407
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Hunnibuns Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
37,369
12,750
-
50,119
Additions
5,496
-
10,230
15,726
At 31 December 2025
42,865
12,750
10,230
65,845
Depreciation
At 1 January 2025
15,390
5,578
-
20,968
Charge for the year
7,301
1,792
2,557
11,650
At 31 December 2025
22,691
7,370
2,557
32,618
Net book value
At 31 December 2025
20,174
5,380
7,673
33,227
At 31 December 2024
21,979
7,172
-
29,151
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
906
3,635
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,200
7,800
Taxes and social security
7,206
4,009
Other creditors
19,847
16,815
Loans from directors
122,355
110,299
154,608
138,923
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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