KT Hunter Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10673820 (England and Wales)

KT HUNTER GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K L Hunter

REGISTERED OFFICE:

Hunter House Unit A

Flemming Court

Glasshoughton

West Yorkshire

WF10 5HW

REGISTERED NUMBER:

10673820 (England and Wales)

ACCOUNTANTS:

KTC

Chartered Certified Accountants

80 West View

Barlby Road

Selby

North Yorkshire

YO8 5BD

FIXED ASSETS

Investments

4

54,432

CURRENT ASSETS

Debtors

5

991,305

333,840

Cash at bank

2,126

18,492

993,431

352,332

CREDITORS

Amounts falling due within one year

6

899

84,702

NET CURRENT ASSETS

992,532

267,630

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046,964

322,062

CAPITAL AND RESERVES

Called up share capital

209

Retained earnings

1,046,755

321,853

1,046,964

322,062

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 her 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 7 October 2026 and were signed by:

Mrs K L Hunter - Director

1.	STATUTORY INFORMATION

KT Hunter Group 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 April 2025

and 31 March 2026

54,432

NET BOOK VALUE

At 31 March 2026

54,432

At 31 March 2025

54,432

5.

DEBTORS

2026

2025

£

Amounts falling due within one year:

Other debtors

907,065

249,600

Amounts falling due after more than one year:

Other debtors

84,240

Aggregate amounts

991,305

333,840

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

439

-

Amounts owed to group undertakings

100

Taxation and social security

-

84,240

Other creditors

360

362

899

84,702

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

Mrs K L Hunter

Balance outstanding at start of year

249,600

-

Amounts advanced

657,465

249,600

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

907,065

249,600

The director's loan is interest free and repayable on demand.