1 March 2025 v2026.39.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP053763682025-03-012026-02-28053763682026-02-28053763682025-02-2805376368core:WithinOneYear2026-02-2805376368core:WithinOneYear2025-02-2805376368core:AfterOneYear2026-02-2805376368core:AfterOneYear2025-02-2805376368core:ShareCapital2026-02-2805376368core:ShareCapital2025-02-2805376368core:RetainedEarningsAccumulatedLosses2026-02-2805376368core:RetainedEarningsAccumulatedLosses2025-02-2805376368bus:Director12025-03-012026-02-2805376368bus:RegisteredOffice2025-03-012026-02-28053763682024-02-292025-02-2805376368core:PlantMachinery2026-02-2805376368core:PlantMachinery2025-03-0105376368core:PlantMachinery2025-03-012026-02-2805376368core:PlantMachinery2025-02-280537636812025-03-012026-02-2805376368countries:EnglandWales2025-03-012026-02-2805376368bus:AuditExemptWithAccountantsReport2025-03-012026-02-2805376368bus:PrivateLimitedCompanyLtd2025-03-012026-02-2805376368bus:SmallEntities2025-03-012026-02-2805376368bus:FullAccounts2025-03-012026-02-28
Company registration number:
05376368
Hunt Design Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
Hunt Design Limited
Statement of Financial Position
28 February 2026
20262025
Note££
Fixed assets    
Tangible assets 5
3,860
 
5,147
 
Current assets    
Debtors 6
36,395
 
30,386
 
Cash at bank and in hand
25
 
5,938
 
36,420
 
36,324
 
Creditors: amounts falling due within one year 7
(15,774
 )
(23,343
 )
Net current assets
20,646
 
12,981
 
Total assets less current liabilities 24,506   18,128  
Creditors: amounts falling due after more than one year 8
(1,178
 )
(4,059
 )
Net assets
23,328
 
14,069
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
23,326
 
14,067
 
Shareholders funds
23,328
 
14,069
 
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
R Hunt
Director
Company registration number:
05376368
Hunt Design Limited
Notes to the Financial Statements
Year ended
28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Summerville Avenue
,
Minster On Sea
,
Sheerness
,
ME12 3LB
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2025
and
28 February 2026
16,899
 
Depreciation  
At
1 March 2025
11,752
 
Charge
1,287
 
At
28 February 2026
13,039
 
Carrying amount  
At
28 February 2026
3,860
 
At 28 February 2025
5,147
 

6 Debtors

20262025
££
Trade debtors
31,122
 
25,106
 
Other debtors
5,273
 
5,280
 
36,395
 
30,386
 

7 Creditors: amounts falling due within one year

20262025
££
Bank loans and overdrafts
340
  -  
Trade creditors
830
 
2,345
 
Taxation and social security
14,604
 
20,998
 
15,774
 
23,343
 

8 Creditors: amounts falling due after more than one year

20262025
££
Bank loans and overdrafts
1,178
 
4,059