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Company No: 09579279 (England and Wales)

J HUMPHREY (HOLDINGS) LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

J HUMPHREY (HOLDINGS) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

J HUMPHREY (HOLDINGS) LTD

STATEMENT OF FINANCIAL POSITION

As at 30 November 2024
J HUMPHREY (HOLDINGS) LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 411,052 258,540
Current assets 40,563 11,346
Prepayments and accrued income 3,678 4,746
Creditors: amounts falling due within one year ( 2,318) ( 31,923)
Net current assets/(liabilities) 41,923 ( 15,831)
Total assets less current liabilities 452,975 242,709
Accruals and deferred income ( 3,380) ( 2,613)
Net assets 449,595 240,096
Capital and reserves 449,595 240,096

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J Humphrey (Holdings) Ltd (registered number: 09579279) were approved and authorised for issue by the Board of Directors on 28 August 2025 and were signed on its behalf by:

MB Malt
Director
J HUMPHREY (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
J HUMPHREY (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09579279). The address of its registered office is 6 The Bulrushes Woodstock Way, Boldon Business Park, Boldon Colliery, NE35 9PF, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Related Party Transactions

During the year a distribution of £510,000 (2024: £NIL) was made to the Employee Ownership Trust.