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REGISTERED NUMBER: 12218473 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

HUMBLE CRUMBLE LTD

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUMBLE CRUMBLE LTD

Company Information
for the year ended 30 September 2024







DIRECTOR: K Innes





REGISTERED OFFICE: The Courtyard
14a Sydenham Road
Croydon
Surrey
CR0 2EE





REGISTERED NUMBER: 12218473 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Balance Sheet
30 September 2024

2024 2023
as restated
Notes £    £   
FIXED ASSETS
Intangible assets 4 18,951 24,588
Tangible assets 5 743,548 493,255
762,499 517,843

CURRENT ASSETS
Stocks 2,000 -
Debtors 6 223,653 83,207
Cash at bank and in hand 344,598 136,140
570,251 219,347
CREDITORS
Amounts falling due within one year 7 (555,929 ) (384,225 )
NET CURRENT ASSETS/(LIABILITIES) 14,322 (164,878 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

776,821

352,965

CREDITORS
Amounts falling due after more than one
year

8

(53,667

)

(75,809

)

PROVISIONS FOR LIABILITIES 10 (137,136 ) (29,470 )
NET ASSETS 586,018 247,686

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 586,017 247,685
SHAREHOLDERS' FUNDS 586,018 247,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Balance Sheet - continued
30 September 2024


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 24 February 2025 and were signed by:





K Innes - Director


HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Humble Crumble Ltd 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Intangible assets
Other intangible assets are Logo Designs. It is amortised to the profit and loss account over its estimated economic life of 10 years.

Tangible fixed assets
Tangible fixed assets are stated at cost, or deemed cost, less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

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

Leasehold improvements20% Straight line
Plant & machinery25% Straight line
Motor vehicles15% Straight line
Fixtures & fittings25% Straight line
Computer equipment25% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 59 (2023 - 31 ) .

4. INTANGIBLE FIXED ASSETS
Trademarks
etc.
£   
COST
At 1 October 2023
and 30 September 2024 28,186
AMORTISATION
At 1 October 2023 3,598
Amortisation for year 5,637
At 30 September 2024 9,235
NET BOOK VALUE
At 30 September 2024 18,951
At 30 September 2023 24,588

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 October 2023 344,136 133,149 166,123
Additions 379,158 57,753 619
At 30 September 2024 723,294 190,902 166,742
DEPRECIATION
At 1 October 2023 93,612 43,876 57,429
Charge for year 95,259 43,016 40,081
At 30 September 2024 188,871 86,892 97,510
NET BOOK VALUE
At 30 September 2024 534,423 104,010 69,232
At 30 September 2023 250,524 89,273 108,694

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 54,028 14,144 711,580
Additions - 5,702 443,232
At 30 September 2024 54,028 19,846 1,154,812
DEPRECIATION
At 1 October 2023 16,208 7,200 218,325
Charge for year 10,806 3,777 192,939
At 30 September 2024 27,014 10,977 411,264
NET BOOK VALUE
At 30 September 2024 27,014 8,869 743,548
At 30 September 2023 37,820 6,944 493,255

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 70,018 35,745
Other debtors 153,635 47,462
223,653 83,207

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Bank loans and overdrafts 65,080 56,571
Other loans 25,485 8,307
Trade creditors 177,908 163,886
PAYE/NIC 25,870 13,893
VAT 191,197 100,276
Pensions payable 3,030 6,356
Square balance - 31,327
Net wages 1,159 -
Directors' current accounts - 9
Accruals & deferred income 66,200 3,600
555,929 384,225

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
as restated
£    £   
Bank loans - 2-5 years 10,000 34,167
Bank loans more 5 yr by instal 4,147 -
Other loans - 1-2 years 39,520 41,642
53,667 75,809

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,147 -

9. LEASING AGREEMENTS
At 30 September 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £1,214,120 (2023: £1,000,825)

10. PROVISIONS FOR LIABILITIES
2024 2023
as restated
£    £   
Deferred tax 137,136 29,470

Deferred
tax
£   
Balance at 1 October 2023 29,470
Provided during year 43,418
Utilised during year 64,248
Balance at 30 September 2024 137,136

HUMBLE CRUMBLE LTD (REGISTERED NUMBER: 12218473)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as restated
£    £   
1 Ordinary 1 1 1

12. ULTIMATE CONTROLLING PARTY

The controlling party is K Innes.