REGISTERED NUMBER: 10677689 (England and Wales)

HUNTER CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K L Hunter

Mrs K A Carroll

REGISTERED OFFICE:

Hunter House

Unit A

Flemming Court

Glasshoughton

WF10 5HW

REGISTERED NUMBER:

10677689 (England and Wales)

ACCOUNTANTS:

KTC

Chartered Certified Accountants

80 West View

Barlby Road

Selby

North Yorkshire

YO8 5BD

FIXED ASSETS

Tangible assets

4

1,827

2,436

CURRENT ASSETS

Debtors

5

677,960

532,712

Cash at bank and in hand

387,538

133,464

1,065,498

666,176

CREDITORS

Amounts falling due within one year

6

946,298

349,936

NET CURRENT ASSETS

119,200

316,240

TOTAL ASSETS LESS CURRENT LIABILITIES

121,027

318,676

PROVISIONS FOR LIABILITIES

457

609

NET ASSETS

120,570

318,067

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

120,370

317,867

120,570

318,067

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 directors acknowledge their 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 Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

Mrs K L Hunter - Director

1.	STATUTORY INFORMATION

Hunter Consultancy Services 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.

Equipment

-

25% on reducing balance

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.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2025

and 31 March 2026

5,994

DEPRECIATION

At 1 April 2025

3,558

Charge for year

609

At 31 March 2026

4,167

NET BOOK VALUE

At 31 March 2026

1,827

At 31 March 2025

2,436

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

639,808

496,567

Amounts owed by group undertakings

20,000

20,000

Prepayments

18,152

16,145

677,960

532,712

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

820,142

217,698

Tax

58,568

37,120

VAT

21,967

31,238

Directors' current accounts

5,000

5,000

Accrued expenses

40,621

58,880

946,298

349,936

7.	OTHER FINANCIAL COMMITMENTS

The company had total commitments under operating leases at the balance sheet date of £2,755 (2025 - £4,132).