M HUMPHREYS TRANSPORT LIMITED

Company Registration Number:
05611305 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

M HUMPHREYS TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M HUMPHREYS TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Brightside Manor
Farm
St. Lawrence Road Dunscroft
Doncaster
South Yorkshire
DN7 4AS
Company Registration Number: 05611305 (England and Wales)

M HUMPHREYS TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 167,885 223,543
Current assets: 101,300 103,297
Creditors: amounts falling due within one year: ( 13,388 ) ( 28,940 )
Net current assets (liabilities): 87,912 74,357
Total assets less current liabilities: 255,797 297,900
Creditors: amounts falling due after more than one year: ( 119,336 ) ( 175,290 )
Provision for liabilities: ( 23,955 )
Total net assets (liabilities): 112,506 122,610
Capital and reserves: 112,506 122,610

M HUMPHREYS TRANSPORT LIMITED

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Michael Humphreys
Status: Director

The notes form part of these financial statements

M HUMPHREYS TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

M HUMPHREYS TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No