HUMAN FRIENDLY LTD.

Company Registration Number:
07604048 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HUMAN FRIENDLY LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HUMAN FRIENDLY LTD.

Company Information

for the Period Ended 30 April 2025




Registered office: 50
Curley Hill Road
Lightwater
England
GU18 5YH
Company Registration Number: 07604048 (England and Wales)

HUMAN FRIENDLY LTD.

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 29,222 32,536
Other Income 570 209
Cost of Materials ( 138 ) ( 232 )
Staff Costs ( 22,555 ) ( 28,185 )
Depreciation and Writeoffs ( 299 ) ( 370 )
Other charges ( 3,007 ) ( 2,550 )
Tax on Profit ( 339 ) ( 456 )
Profit or (Loss) for Period 3,454 952

HUMAN FRIENDLY LTD.

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 449 564
Current assets: 11,488 8,750
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 11,488 8,750
Total assets less current liabilities: 11,937 9,314
Total net assets (liabilities): 11,937 9,314
Capital and reserves: 11,937 9,314

HUMAN FRIENDLY LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Joseph Lord
Status: Director

The notes form part of these financial statements

HUMAN FRIENDLY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

HUMAN FRIENDLY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No