Humber Enterprises Ltd

Registered number: 14365788

	2025	2024
	£	£
Fixed assets	45,353	20,102

Current assets	76,050	51,616
Creditors: Amounts Falling Due Within One Year	(58,090 )	(46,726 )

NET CURRENT ASSETS	17,960	4,890

TOTAL ASSETS LESS CURRENT LIABILITIES	63,313	24,992

Creditors: Amounts Falling Due After More Than One Year	(29,914 )	-
Accruals and deferred income	-	(1,000 )

NET ASSETS	33,399	23,992

CAPITAL AND RESERVES	33,399	23,992

Notes

1. General Information

Humber Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14365788 . The registered office is Alva House, Valley Drive, Gravesend, DA12 5UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Humber

Director

20/08/2025