HUMPHREY & KIRK LTD

Company Registration Number:
15671306 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 23 April 2024

End date: 30 April 2025

HUMPHREY & KIRK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUMPHREY & KIRK LTD

Company Information

for the Period Ended 30 April 2025




Director: Mr Dean Kirk
Registered office: 72
Thillans
Bedford
England
MK43 0WP
Company Registration Number: 15671306 (England and Wales)

HUMPHREY & KIRK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 5,456
Total fixed assets: 5,456
Current assets
Cash at bank and in hand: 1,910
Total current assets: 1,910
Creditors: amounts falling due within one year: 5 ( 11,897 )
Net current assets (liabilities): ( 9,987 )
Total assets less current liabilities: ( 4,531 )
Total net assets (liabilities): ( 4,531 )

The notes form part of these financial statements

HUMPHREY & KIRK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 4,631 )
Shareholders funds: ( 4,531 )

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Dean Kirk
Status: Director

The notes form part of these financial statements

HUMPHREY & KIRK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%



HUMPHREY & KIRK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

HUMPHREY & KIRK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HUMPHREY & KIRK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,475 4,799 7,274
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 2,475 4,799 7,274
Depreciation
Charge for year 618 1,200 1,818
On disposals - - -
Other adjustments - - -
At 30 April 2025 618 1,200 1,818
Net book value
At 30 April 2025 1,857 3,599 5,456

HUMPHREY & KIRK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£
Other creditors 11,897
Total 11,897