HYMAN GUMBRELL RESEARCH LIMITED

Company Registration Number:
08038736 (England and Wales)

Unaudited micro entity accounts for the year ended 20 April 2025

Period of accounts

Start date: 21 April 2024

End date: 20 April 2025

HYMAN GUMBRELL RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 20 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HYMAN GUMBRELL RESEARCH LIMITED

Company Information

for the Period Ended 20 April 2025




Registered office: 155
Riverside Road
St. Albans
Hertfordshire
AL1 1RZ
Company Registration Number: 08038736 (England and Wales)

HYMAN GUMBRELL RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 20 April 2025


2025
£

2024
£
Turnover 12,345 12,800
Other Income 0 0
Cost of Materials ( 703 ) ( 2,154 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,731 ) ( 3,600 )
Profit or (Loss) for Period 6,911 7,046

HYMAN GUMBRELL RESEARCH LIMITED

Balance sheet

As at 20 April 2025


2025
£

2024
£
Called up share capital not paid: 1,585 1,585
Current assets: 34,834 27,923
Net current assets (liabilities): 34,834 27,923
Total assets less current liabilities: 36,419 29,508
Provision for liabilities: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): 16,419 9,508
Capital and reserves: 16,419 9,508

HYMAN GUMBRELL RESEARCH LIMITED

Balance sheet continued

For the year ending 20 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Hyman
Status: Director

Name: Rebecca Gumbrell-McCormick
Status: Director

The notes form part of these financial statements

HYMAN GUMBRELL RESEARCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 20 April 2025

  • 1. Employee Information

    Average number of employees: 0

HYMAN GUMBRELL RESEARCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 20 April 2025

  • 2. Off balance sheet disclosure

    No