1 June 2025 false No description of principal activity Taxfiler 2024.6 13399911business:PrivateLimitedCompanyLtd2025-06-012026-05-31 133999112025-05-31 133999112025-06-012026-05-31 13399911business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 13399911business:FilletedAccounts2025-06-012026-05-31 133999112026-05-31 13399911business:Director12025-06-012026-05-31 13399911business:RegisteredOffice2025-06-012026-05-31 133999112025-05-31 13399911core:WithinOneYear2026-05-31 13399911core:WithinOneYear2025-05-31 13399911core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 13399911core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 13399911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 13399911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13399911core:PreviouslyStatedAmount2026-05-31 13399911core:PreviouslyStatedAmount2025-05-31 13399911business:SmallEntities2025-06-012026-05-31 13399911countries:EnglandWales2025-06-012026-05-31 13399911core:MotorVehicles2025-06-012026-05-31 13399911core:FurnitureFittings2025-06-012026-05-31 13399911core:ComputerEquipment2025-06-012026-05-31 13399911core:MotorVehicles2025-05-31 13399911core:FurnitureFittings2025-05-31 13399911core:ComputerEquipment2025-05-31 13399911core:MotorVehicles2026-05-31 13399911core:FurnitureFittings2026-05-31 13399911core:ComputerEquipment2026-05-31 133999112024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13399911 (England and Wales)
The Hunston Group Ltd Unaudited accounts for the year ended 31 May 2026
The Hunston Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Hunston Group Ltd Company Information for the year ended 31 May 2026
Director
Salmaan Shahid
Company Number
13399911 (England and Wales)
Registered Office
133 OLD HALL ROAD SALE M33 2HX ENGLAND
Accountants
Hunter Management Accountancy Limited 2 Russell Avenue Sale Greater Manchester M33 2ET
- 3 -
The Hunston Group Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,647 
82,976 
Current assets
Debtors
5
6,000 
- 
Cash at bank and in hand
65,689 
88,091 
71,689 
88,091 
Creditors: amounts falling due within one year
6
(8,017)
(2,771)
Net current assets
63,672 
85,320 
Total assets less current liabilities
138,319 
168,296 
Provisions for liabilities
Deferred tax
(18,393)
(20,476)
Net assets
119,926 
147,820 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,925 
147,819 
Shareholders' funds
119,926 
147,820 
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2026 and were signed on its behalf by
Salmaan Shahid Director Company Registration No. 13399911
- 4 -
The Hunston Group Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
The Hunston Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13399911. The registered office is 133 OLD HALL ROAD, SALE, M33 2HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% reducing balance method
Fixtures & fittings
4 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2025
100,907 
3,455 
2,098 
106,460 
Additions
- 
- 
1,083 
1,083 
At 31 May 2026
100,907 
3,455 
3,181 
107,543 
Depreciation
At 1 June 2025
19,173 
2,316 
1,995 
23,484 
Charge for the year
8,173 
864 
375 
9,412 
At 31 May 2026
27,346 
3,180 
2,370 
32,896 
Net book value
At 31 May 2026
73,561 
275 
811 
74,647 
At 31 May 2025
81,734 
1,139 
103 
82,976 
- 5 -
The Hunston Group Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
- 
Accrued income and prepayments
3,600 
- 
6,000 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,907 
232 
Taxes and social security
3,331 
2,538 
Loans from directors
(221)
1 
8,017 
2,771 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -