Company registration number 12164247 (England and Wales)
HUNTER REED PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
HUNTER REED PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
561,339
561,653
Current assets
27,254
27,288
Prepayments and accrued income
538
544
Creditors: amounts falling due within one year
(239,253)
(232,598)
Net current liabilities
(211,461)
(204,766)
Total assets less current liabilities
349,878
356,887
Creditors: amounts falling due after more than one year
(388,716)
(387,720)
Net liabilities
(38,838)
(30,833)
Capital and reserves
(38,838)
(30,833)
HUNTER REED PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
2
Going Concern
The financial statements have been prepared on a going concern basis. The director considers the basis to be appropriate despite the fact that the balance sheet shows net liabilities at 30 April 2026. The company is generating sufficient cash flows on a weekly basis together with support of its directors to meet its current liabilities.
Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities that might arise.
Hunter Reed Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church House, 4 Pound Close, Spaldwick, Huntingdon, Cambridgeshire, PE28 0UH.
For the year ended 30 April 2026 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.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 August 2026 and are signed on its behalf by:
Mrs M Frost
Mr A Frost
Director
Director
Company Registration Number 12164247