Year Ended
Registration number:
Humphries Kirk Trustee Company
Contents
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Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Humphries Kirk Trustee Company
Company Information
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Directors |
M Baker C A Carretta K Jones C Keenan K E Levene V J Pearson L E M Staples |
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Registered office |
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Accountants |
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Humphries Kirk Trustee Company
Directors' Report for the Year Ended 31 March 2025
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
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Humphries Kirk Trustee Company
Balance Sheet as at 31 March 2025
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Note |
2025 |
2024 |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the Board on
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V J Pearson
Director
Company Registration Number: 01248278
Humphries Kirk Trustee Company
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
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General information |
The company is a Unlimited company, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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 Section 1A and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements have been prepared in British pound sterling and rounded to the nearest whole pound.
Financial instruments
Classification
• Short term trade and other debtors and creditors;
All financial instruments are classified as basic.
Recognition and measurement
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Humphries Kirk Trustee Company
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
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Creditors |
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2025 |
2024 |
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Due within one year |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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7 |
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7 |
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Parent and ultimate parent undertaking |
The company's immediate parent is