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Company registration number: 07934612
J. Humphry Consulting Ltd
Unaudited filleted financial statements
28 February 2025
J. Humphry Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J. Humphry Consulting Ltd
Directors and other information
Director J Humphry
Company number 07934612
Registered office 11a The Green
Stubbington
Fareham
Hamsphire
PO14 2JG
Business address 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
J. Humphry Consulting Ltd
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 152 203
_______ _______
Current assets 1,884 2,481
Prepayments and accrued income 933 893
_______ _______
2,817 3,374
Creditors: amounts falling due within one year ( 378) ( 205)
_______ _______
Net current assets 2,439 3,169
_______ _______
Total assets less current liabilities 2,591 3,372
Accruals and deferred income ( 817) ( 717)
_______ _______
Net assets 1,774 2,655
_______ _______
Capital and reserves 1,774 2,655
_______ _______
Notes to the financial statements
J. Humphry Consulting Ltd
Year ended 28 February 2025
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Humphry 272 600 ( 1,000) ( 128)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Humphry 272 - - 272
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
J Humphry
Director
Company registration number: 07934612
The company is a private company limited by shares, registered in UK.