Hunts Chef Services Ltd

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 June 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

20/07/2026

HelpBox

203 West Street

Fareham

Hampshire

PO16 0EN

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Hunts Chef Services Ltd

Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 14150850

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,894		3,976

			3,894		3,976
CURRENT ASSETS
Cash at bank and in hand		8		2,538

		8		2,538
Creditors: Amounts Falling Due Within One Year	5	(4,896 )		(4,247 )

NET CURRENT ASSETS (LIABILITIES)			(4,888 )		(1,709 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(994 )		2,267

NET (LIABILITIES)/ASSETS			(994 )		2,267

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(995 )		2,266

SHAREHOLDERS' FUNDS			(994)		2,267

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Hunts Chef Services Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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.

On behalf of the board

Mr Bryan Hunt

Director

20/07/2026

The notes on pages 4 to 5 form part of these financial statements.

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Hunts Chef Services Ltd

Notes to the Financial Statements

For The Year Ended 30 June 2026

Notes to the Financial Statements

1. General Information

Hunts Chef Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14150850 . The registered office is 25 Old Mill Avenue, St. Helens, WA9 4HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	4,829
Additions	912

As at 30 June 2026	5,741

Depreciation
As at 1 July 2025	853
Provided during the period	994

As at 30 June 2026	1,847

Net Book Value
As at 30 June 2026	3,894

As at 1 July 2025	3,976

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Hunts Chef Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Corporation tax	3,262	3,262
Accruals and deferred income	472	764
Director's loan account	1,161	221

	4,896	4,247

6. Share Capital

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

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Bryan Hunt	(221 )	(940 )	-	-	(1,161 )

The above loan is unsecured, interest free and repayable on demand.

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