Nedhunter Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16672607

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		612

			612
CURRENT ASSETS
Debtors	5	11,499
Cash at bank and in hand		829

		12,328
Creditors: Amounts Falling Due Within One Year	6	(12,939 )

NET CURRENT ASSETS (LIABILITIES)			(611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1

NET ASSETS			1

CAPITAL AND RESERVES
Called up share capital	7		1

SHAREHOLDERS' FUNDS			1

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Nedhunter Ltd

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 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 MICHAEL CONSIDINE

Director

15 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Nedhunter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16672607 . The registered office is 47 Churchill Avenue, Southport, PR9 9PS.

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

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Nedhunter Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 26 August 2025	-
Additions	699

As at 31 August 2026	699

Depreciation
As at 26 August 2025	-
Provided during the period	87

As at 31 August 2026	87

Net Book Value
As at 31 August 2026	612

As at 26 August 2025	-

5. Debtors

	2026
	£
Due within one year
Trade debtors	5,000
Other debtors	4,793

	9,793
Due after more than one year
Other debtors	1,706

	11,499

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Nedhunter Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	312
Other creditors	4,000
Taxation and social security	8,627

	12,939

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 26 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr MICHAEL CONSIDINE	-	4,793	-	-	4,793

During the period, dividends of £31,500 were paid to the director. These exceeded the company’s distributable reserves by £4,397. The excess is repayable by the director under the Companies Act 2006 and has been debited to the director’s loan account. The remaining £396 of advances relates to expenditure paid by the company on the director’s behalf.

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

At 31 August 2026 the director owed the company £4,793. Tax of £1,706 under section 455 of the Corporation Tax Act 2010 has been provided in respect of this loan and is repayable by HMRC when the loan is repaid or written off.

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