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REGISTERED NUMBER: 13291989 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

HUMBERSIDE EXCAVATIONS HOLDINGS LIMITED

HUMBERSIDE EXCAVATIONS HOLDINGS LIMITED (REGISTERED NUMBER: 13291989)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HUMBERSIDE EXCAVATIONS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: D C Parkinson
A P Brown
K J Bousfield
A J K Bousfield
L J Churchill
R P M Hartop





REGISTERED OFFICE: Ashcourt Group
Halifax Way
Pocklington
East Yorkshire
YO42 1NR





REGISTERED NUMBER: 13291989 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HUMBERSIDE EXCAVATIONS HOLDINGS LIMITED (REGISTERED NUMBER: 13291989)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 845,660 845,660

CREDITORS
Amounts falling due within one year 5 26,966 26,966
NET CURRENT ASSETS 818,694 818,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

818,694

818,694

CAPITAL AND RESERVES
Called up share capital 6 39 39
Retained earnings 7 818,655 818,655
SHAREHOLDERS' FUNDS 818,694 818,694

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 3 June 2025 and were signed on its behalf by:





K J Bousfield - Director


HUMBERSIDE EXCAVATIONS HOLDINGS LIMITED (REGISTERED NUMBER: 13291989)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Humberside Excavations Holdings 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.

The company was dormant throughout the year ended 31 July 2024. However, reference to information relating to the year ended 31 July 2023 has been made where appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by associates 845,660 845,660

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 24,566 24,566
Other creditors 2,400 2,400
26,966 26,966

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
39 Ordinary £1 39 39

7. RESERVES
Retained
earnings
£   

At 1 August 2023 818,655
Profit for the year -
At 31 July 2024 818,655

8. ULTIMATE CONTROLLING PARTY

The controlling party is K J Bousfield.