HUNTER ELECTRICS LIMITED

Company Registration Number:
NI042243 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HUNTER ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

HUNTER ELECTRICS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 253,056 394,499
Total fixed assets: 253,056 394,499
Current assets
Stocks: 387,570 427,141
Debtors:   288,710 299,156
Cash at bank and in hand: 68,490 53,475
Total current assets: 744,770 779,772
Creditors: amounts falling due within one year:   (289,001) (295,744)
Net current assets (liabilities): 455,769 484,028
Total assets less current liabilities: 708,825 878,527
Creditors: amounts falling due after more than one year:   (411) (120,264)
Total net assets (liabilities): 708,414 758,263
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 708,409 758,258
Shareholders funds: 708,414 758,263

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Winston Hunter
Status: Director

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 33 36

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 914,677
Additions 101,994
Disposals (178,874)
At 31 January 2026 837,797
Depreciation
At 01 February 2025 520,178
Charge for year 72,288
On disposals (7,725)
At 31 January 2026 584,741
Net book value
At 31 January 2026 253,056
At 31 January 2025 394,499