Company registration number: 06559622
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Huntingwood Developments Ltd
Pages for filing with the Registrar
Company registration number: 06559622
Huntingwood Developments Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 840,270 858,857
840,270 858,857
Current assets
Debtors 5 769,475 764,286
Cash at bank and in hand 30,478 73,016
799,953 837,302
Creditors: amounts falling due within one year
6 (150,825) (196,117)
Net current assets 649,128 641,185
Total assets less current liabilities 1,489,398 1,500,042
Creditors: Amounts falling due after more than one year
7 (891,480) (870,610)
NET ASSETS 597,918 629,432
Capital and reserves
Called up share capital 100 100
Profit and loss account 597,818 629,332
TOTAL EQUITY 597,918 629,432
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06559622
Huntingwood Developments Ltd
Balance sheet - continued
as at 30 April 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 October 2026 and signed on its behalf by:
Mr D Taylor, Director
29 October 2026
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Huntingwood Developments Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Huntingwood Developments Ltd is a private company registered in England and Wales. Its registered number is 06559622. The company is limited by shares. Its registered office is 1 Rowlands View, Utkinton, Cheshire, CW6 0LN.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - In accordance with the property
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Huntingwood Developments Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 May 2025 1,071,180 8,080 1,079,260
Additions - 4,421 4,421
At 30 April 2026 1,071,180 12,501 1,083,681
Depreciation
At 1 May 2025 214,240 6,163 220,403
Charge for year 21,424 1,584 23,008
At 30 April 2026 235,664 7,747 243,411
Net book value
At 30 April 2026 835,516 4,754 840,270
At 30 April 2025 856,940 1,917 858,857
5 Debtors
2026 2025
£ £
Trade debtors 18,203 14,286
Other debtors 750,000 750,000
Prepayments and accrued income 1,272 -
769,475 764,286
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Huntingwood Developments Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 77,520 77,520
Other loans 29,694 37,194
Trade creditors 2,644 924
Other creditors 28,341 36,561
Taxation - 29,050
VAT payable 11,026 13,468
Accruals and deferred income 1,600 1,400
150,825 196,117
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 891,480 870,610
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 581,400 560,530
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