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REGISTERED NUMBER: 06654519 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Hunter Daniel Limited

Hunter Daniel Limited (Registered number: 06654519)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Hunter Daniel Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | A J Wright

| Mrs H Wright

| SECRETARY: | Mrs H Wright

| REGISTERED OFFICE: | Suite 2 Victoria House

| South Street

| Farnham

| Surrey

| GU9 7QU

| REGISTERED NUMBER: | 06654519 (England and Wales)

| ACCOUNTANTS: | Branston Adams

| Suite 2, Victoria House

| South Street

| Farnham

| Surrey

| GU9 7QU

Hunter Daniel Limited (Registered number: 06654519)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 401 |  | 371 |  |

Investments | 5 | 1,500 |  | 1,500 |  |

1,901 |  | 1,871 |  |

CURRENT ASSETS

Debtors | 6 | 2,097 |  | 1,643 |  |

Cash at bank | 1,371 |  | 4,439 |  |

3,468 |  | 6,082 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,899 |  | 4,092 |  |

NET CURRENT (LIABILITIES)/ASSETS | (431 | ) | 1,990 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,470 |  | 3,861 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 3,502 |  |

NET ASSETS | 1,470 |  | 359 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 470 |  | (641 | ) |

SHAREHOLDERS' FUNDS | 1,470 |  | 359 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 1 July 2026 and were signed on its behalf by:

A J Wright - Director

Hunter Daniel Limited (Registered number: 06654519)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Hunter Daniel 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 consists of income derived from the normal operating activities of the company during the year, net of trade discounts and VAT.

| 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 reducing balance

| Computer equipment | - | 33% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 341 |  | 4,015 |  | 4,356 |  |

| Additions | - |  | 292 |  | 292 |  |

| At 31 March 2026 | 341 |  | 4,307 |  | 4,648 |  |

| DEPRECIATION

| At 1 April 2025 | 269 |  | 3,716 |  | 3,985 |  |

| Charge for year | 18 |  | 244 |  | 262 |  |

| At 31 March 2026 | 287 |  | 3,960 |  | 4,247 |  |

| NET BOOK VALUE

| At 31 March 2026 | 54 |  | 347 |  | 401 |  |

| At 31 March 2025 | 72 |  | 299 |  | 371 |  |

5. | FIXED ASSET INVESTMENTS

| Unlisted investments during the year were measured at cost less impairment. Due to the nature of the investment, the fair value cannot reliably be determined and must be reported using this method. The value of the investment as at 31 March 2025 being £1,500 (2024 - £1,500).

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Tax | - |  | 53 |  |

| Prepayments and accrued income | 2,097 |  | 1,590 |  |

2,097 |  | 1,643 |  |

Hunter Daniel Limited (Registered number: 06654519)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | - |  | 804 |  |

| Trade creditors | 72 |  | 72 |  |

| Tax | 231 |  | - |  |

| Social security and other taxes | (67 | ) | (67 | ) |

| Directors' current accounts | 2,258 |  | 1,898 |  |

| Accrued expenses | 1,405 |  | 1,385 |  |

3,899 |  | 4,092 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans - 1-2 years | - |  | 804 |  |

| Bank loans - 2-5 years | - |  | 2,698 |  |

- |  | 3,502 |  |

9. | CONTROLLING PARTY

| The company was under the control of its directors throughout the period in relation to their shared ownership.