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Registered Number: 12248971
England and Wales

 

 

 

A.J.HUNT HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

A.J.HUNT HOLDINGS LTD
Contents Page
For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of A.J.HUNT HOLDINGS LTD for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.J.HUNT HOLDINGS LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of A.J.HUNT HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated 19 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of A.J.HUNT HOLDINGS LTD and state those matters that we have agreed to state to the Board of Directors of A.J.HUNT HOLDINGS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.J.HUNT HOLDINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.J.HUNT HOLDINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.J.HUNT HOLDINGS LTD. You consider that A.J.HUNT HOLDINGS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.J.HUNT HOLDINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS
Electric Wharf
1 Generator Hall
CV1 4JL
19 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 650,000    522,000 
650,000    522,000 
Current assets      
Cash at bank and in hand (11,320)   54 
Creditors: amount falling due within one year (495,142)   (495,142)
Net current assets (506,462)   (495,088)
 
Total assets less current liabilities 143,538    26,912 
Creditors: amount falling due after more than one year (43,107)   (49,957)
Net assets 100,431    (23,045)
 

Capital and reserves 		     
Revaluation Reserves 128,000    0 
Profit and loss account (27,569)   (23,045)
Shareholders' funds 100,431    (23,045)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

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 by the director on 19 July 2026 and were signed by:


-------------------------------
Ashley John HUNT
Director
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General Information
A.J.HUNT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12248971, registration address 38 Haig Close, Upper Stratton, Swindon, SN2 7QW .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2024 522,000    522,000 
Additions -    - 
Disposals -    - 
Revaluations 128,000    128,000 
At 31 October 2025 650,000    650,000 
Depreciation
At 01 November 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 -    - 
Net book values
Closing balance as at 31 October 2025 650,000    650,000 
Opening balance as at 01 November 2024 522,000    522,000 


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