Hunt Accountancy Services Limited

Registered number

05714574

Filleted Accounts

30 June 2026

Hunt Accountancy Services Limited
Registered number:		05714574
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,037			856

Current assets
Debtors	4	-			5,883
Investments held as current assets	5	556,479			394,760
Cash at bank and in hand		57,212			63,166
		613,691			463,809

Creditors: amounts falling due within one year	6	(37,690)			(42,925)

Net current assets			576,001			420,884

Net assets			577,038			421,740

Capital and reserves
Called up share capital			1			1
Profit and loss account			577,037			421,739

Shareholders' funds			577,038			421,740

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zhaoxia Hunt
Director
Approved by the board on 28 July 2026

Hunt Accountancy Services Limited
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment			over 2 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.







	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 July 2025							9,921
	Additions							2,073
	At 30 June 2026							11,994

	Depreciation
	At 1 July 2025							9,065
	Charge for the year							1,892
	At 30 June 2026							10,957

	Net book value
	At 30 June 2026							1,037
	At 30 June 2025							856




4	Debtors					2026		2025
£							£

	Trade debtors					-		804
	Other debtors					-		5,079
						-		5,883


5	Investments held as current assets					2026		2025
£							£
	Fair value
	Listed investments					546,479		384,760
	Unlisted investments					10,000		10,000
						556,479		394,760

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Listed investments					52,371		34,071



6	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					767		698
	Taxation and social security costs					36,923		36,227
	Other creditors					-		6,000
						37,690		42,925


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Zhaoxia Hunt	(6,000)		6,000				-

		(6,000)		6,000		-		-


8	Controlling party

	The company is controlled by the director by virtue of her shareholding of the company.


9	Other information

	Hunt Accountancy Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Moorhen Cottage
	Craddock Drive
	Leighton Buzzard
	LU7 3BW