Company registration number 14283288 (England and Wales)
HUNTER PROPERTIES AND HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HUNTER PROPERTIES AND HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2
2
Current assets
151,000
150,000
Creditors: amounts falling due within one year
(47,013)
(65,000)
Net current assets
103,987
85,000
Total assets less current liabilities
103,989
85,002
Net assets
103,989
85,002
Capital and reserves
103,989
85,002
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to a director of £150,025 (2024: £nil), received repayments of £4,947 (2024: £nil) and charged interest of £4,922 (2024: £nil).
At the year end the director's loan balance included in current assets was £150,000 (2024: £nil).
Interest up to 5 April 2025 was charged at a rate of 2.25% then, after that date and up to 31 December 2025, at a rate of 3.75%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Hunter Properties and Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hilyard House, Barmoor Lane, Ryton, NE40 3AN.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HUNTER PROPERTIES AND HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 May 2026 and are signed on its behalf by:
Mr C N Hunter
Director
Company registration number 14283288 (England and Wales)