Hunters Pointe Lodge Sales Limited

	Registered number
	09493508

	Hunters Pointe Lodge Sales Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Hunters Pointe Lodge Sales Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Current assets
Stocks		254,868		0
Cash at bank and in hand		58,877		362,422
		313,745		362,422

Creditors: amounts falling due within one year	3	(51,518)		(93,793)

Net current assets / (liabilities)			262,227		268,629

Total assets less current liabilities			262,227		268,629

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(2,400)		(2,400)

Total net assets (liabilities)			259,827		266,229

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			259,727		266,129
Shareholders' funds			259,827		266,229

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr M Pritchard

Director

Approved by the board on 27 August 2026

Company Number: 09493508 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2026	2025
Average number of employees during the period	2	2

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	0	27,328
Other creditors	51,518	66,465
	51,518	93,793

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
100 (2025: 100) Ordinary shares of £1.00 each	100	100

	100	100