Company registration number 11153322 (England and Wales)
HUMMINGBEE WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
HUMMINGBEE WORKS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
22,533
49,478
Creditors: amounts falling due within one year
(16,280)
(34,703)
Net current assets
6,253
14,775
Creditors: amounts falling due after more than one year
(458)
(1,558)
Net assets
5,795
13,217
Capital and reserves
5,795
13,217
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors Loan Account

As at 31 January 2025 the director owed the company an amount of £7,938, interest has been charged at 2.25% on the amount outstanding during the period,

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Hummingbee Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, United Kingdom, SP6 1QX.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HUMMINGBEE WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 March 2025
Mrs V Carroll
Director
Company registration number 11153322 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMrs A Carrollfalse111533222024-02-012025-01-31111533222025-01-31111533222024-01-3111153322core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3111153322core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3111153322core:Non-currentFinancialInstruments2025-01-3111153322core:Non-currentFinancialInstruments2024-01-31111533222023-02-012024-01-3111153322bus:Director12024-02-012025-01-3111153322bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111153322bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3111153322bus:Micro-entities2024-02-012025-01-3111153322bus:AuditExemptWithAccountantsReport2024-02-012025-01-3111153322bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP