Stuart Hunt Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12516003 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Stuart Hunt Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S R Hunt

SECRETARY:

Mrs C L Hunt

REGISTERED OFFICE:

39 Station Road

Liphook

Hampshire

GU30 7DW

REGISTERED NUMBER:

12516003 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

440

187

CURRENT ASSETS

Debtors

5

9,686

10,740

Cash at bank

4,348

6,476

14,034

17,216

CREDITORS

Amounts falling due within one year

6

11,198

13,576

NET CURRENT ASSETS

2,836

3,640

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,276

3,827

CAPITAL AND RESERVES

Called up share capital

7

3

Retained earnings

8

3,273

3,824

SHAREHOLDERS' FUNDS

3,276

3,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 October 2026 and were signed by:

S R Hunt - Director

1.	STATUTORY INFORMATION

Stuart Hunt Consulting Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Office Equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

Equipment

£

COST

At 1 April 2025

523

Additions

400

At 31 March 2026

923

DEPRECIATION

At 1 April 2025

336

Charge for year

147

At 31 March 2026

483

NET BOOK VALUE

At 31 March 2026

440

At 31 March 2025

187

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

9,686

10,740

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Tax

9,945

12,376

Other creditors

53

-

Accrued expenses

1,200

11,198

13,576

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

1

Ordinary

1

Ordinary A

1

Ordinary B

1

3

8.

RESERVES

Retained

earnings

£

At 1 April 2025

3,824

Profit for the year

42,023

Dividends

(42,574

)

At 31 March 2026

3,273