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Registration number: 12462957

Humberts Somerset Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Humberts Somerset Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Humberts Somerset Limited

(Registration number: 12462957)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,675

2,233

Current assets

47,907

18,754

Creditors: Amounts falling due within one year

(14,215)

(2,896)

Net current assets

33,692

15,858

Total assets less current liabilities

35,367

18,091

Accruals and deferred income

(26,526)

(19,431)

 

8,841

(1,340)

Capital and reserves

8,841

(1,340)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 May 2025
 

Mrs CE Ardley
Director

   
     
 

Humberts Somerset Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 3).

3

Related party transactions

Transactions with the director

The company continued to provide the director with a loan during the year. Interest is charged on the loan at the HMRC approved rate.

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Transactions during the year

1,550

48,561

(42,201)

7,910

 

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Transactions during the year

-

39,350

(37,800)

1,550