REGISTERED NUMBER: SC432410 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Hunter Jack Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs G J Jack

REGISTERED OFFICE:

298 High Street

Leslie

Glenrothes

Fife

KY6 3AZ

REGISTERED NUMBER:

SC432410 (Scotland)

ACCOUNTANTS:

JDD Chartered Accountants

19 Hillcroft Road

Banchory

Kincardineshire

AB31 5TF

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

174,077

174,077

174,077

174,077

CURRENT ASSETS

Cash at bank

101

101

CREDITORS

Amounts falling due within one year

6

152,559

151,877

NET CURRENT LIABILITIES

(152,458

)

(151,776

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,619

22,301

CREDITORS

Amounts falling due after more than one year

7

(1,731

)

(6,276

)

PROVISIONS FOR LIABILITIES

(1,571

)

(1,571

)

NET ASSETS

18,317

14,454

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8

18,316

14,453

SHAREHOLDERS' FUNDS

18,317

14,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:

Mrs G J Jack - Director

1.	STATUTORY INFORMATION

Hunter Jack Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

410

DEPRECIATION

At 1 October 2024

and 30 September 2025

410

NET BOOK VALUE

At 30 September 2025

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

174,077

NET BOOK VALUE

At 30 September 2025

174,077

At 30 September 2024

174,077

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

3,312

1,892

Trade creditors

1,350

1,098

Other creditors

147,897

148,887

152,559

151,877

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans

1,731

6,276

8.

RESERVES

Retained

earnings

£

At 1 October 2024

14,453

Profit for the year

3,863

At 30 September 2025

18,316

9.	RELATED PARTY DISCLOSURES

The director operates a current account with the company and this was £146,793 in credit at 30 September 2025 (2024: £147,783 in credit).