Hunt's Emporia Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13127839

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,786		6,700

			4,786		6,700
CURRENT ASSETS
Stocks		29,150		30,685
Debtors		266		-
Cash at bank and in hand		4,630		4,642

		34,046		35,327
Creditors: Amounts Falling Due Within One Year		(27,349 )		(20,868 )

NET CURRENT ASSETS (LIABILITIES)			6,697		14,459

TOTAL ASSETS LESS CURRENT LIABILITIES			11,483		21,159

Creditors: Amounts Falling Due After More Than One Year			(2,186 )		(3,935 )

NET ASSETS			9,297		17,224

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			9,296		17,223

SHAREHOLDERS' FUNDS			9,297		17,224

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Page 2

Hunt's Emporia Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ashley Hunt

Director

12th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hunt's Emporia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13127839 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	33% on cost

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

...CONTINUED

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Hunt's Emporia Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

2.6. Taxation - continued

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	9,589

As at 31 January 2026	9,589

Depreciation
As at 1 February 2025	2,889
Provided during the period	1,914

As at 31 January 2026	4,803

Net Book Value
As at 31 January 2026	4,786

As at 1 February 2025	6,700

5. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	2,328	2,328
Later than one year and not later than five years	2,920	5,248

	5,248	7,576
Less: Finance charges allocated to future periods	1,313	1,892

	3,935	5,684

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1