Company Registration No. 14529825 (England and Wales)
Hunnibuns Ltd
Unaudited accounts
for the year ended 31 December 2025
Hunnibuns Ltd
Unaudited accounts
Contents
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
Hunnibuns Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
77,407
77,407
Tangible assets
33,227
29,151
Cash at bank and in hand
1,575
6,766
Creditors: amounts falling due within one year
(154,608)
(138,923)
Net current liabilities
(152,127)
(128,522)
Net liabilities
(41,493)
(21,964)
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
Hunnibuns Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2025
77,407
At 31 December 2025
77,407
At 31 December 2024
77,407
Hunnibuns Ltd
Notes to the Accounts
for the year ended 31 December 2025
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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
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
At 31 December 2025
20,174
5,380
7,673
33,227
At 31 December 2024
21,979
7,172
-
29,151
Amounts falling due within one year
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
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Average number of employees
During the year the average number of employees was 12 (2024: 12).