IRIS Accounts Production v25.3.0.601 08734358 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087343582024-03-31087343582025-03-31087343582024-04-012025-03-31087343582023-03-31087343582023-04-012024-03-31087343582024-03-3108734358ns15:EnglandWales2024-04-012025-03-3108734358ns14:PoundSterling2024-04-012025-03-3108734358ns10:Director12024-04-012025-03-3108734358ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108734358ns10:SmallEntities2024-04-012025-03-3108734358ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108734358ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108734358ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108734358ns10:FullAccounts2024-04-012025-03-310873435812024-04-012025-03-3108734358ns10:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3108734358ns10:OrdinaryShareClass12024-04-012025-03-3108734358ns10:Director22024-04-012025-03-3108734358ns10:RegisteredOffice2024-04-012025-03-3108734358ns5:CurrentFinancialInstruments2025-03-3108734358ns5:CurrentFinancialInstruments2024-03-3108734358ns5:ShareCapital2025-03-3108734358ns5:ShareCapital2024-03-3108734358ns5:RetainedEarningsAccumulatedLosses2025-03-3108734358ns5:RetainedEarningsAccumulatedLosses2024-03-3108734358ns5:NetGoodwill2024-04-012025-03-3108734358ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3108734358ns5:NetGoodwill2024-03-3108734358ns5:NetGoodwill2025-03-3108734358ns5:NetGoodwill2024-03-3108734358ns5:LeaseholdImprovements2024-03-3108734358ns5:LeaseholdImprovements2025-03-3108734358ns5:LeaseholdImprovements2024-03-3108734358ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108734358ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108734358ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 08734358 (England and Wales)













HUMPHJ2 LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025





Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








HUMPHJ2 LIMITED (REGISTERED NUMBER: 08734358)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HUMPHJ2 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr. J M Humphreys
Mrs. V A Humphreys





REGISTERED OFFICE: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 08734358 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
Page 1
HUMPHJ2 LIMITED (REGISTERED NUMBER: 08734358)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 1,000
Tangible assets 5 22,000 22,000
22,000 23,000

CURRENT ASSETS
Debtors 6 37,615 35,535
Cash at bank 5,935 11,292
43,550 46,827
CREDITORS
Amounts falling due within one year 7 1,200 1,874
NET CURRENT ASSETS 42,350 44,953
TOTAL ASSETS LESS CURRENT LIABILITIES 64,350 67,953

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 64,250 67,853
SHAREHOLDERS' FUNDS 64,350 67,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:





Mr. J M Humphreys - Director


The notes form part of these financial statements

Page 2
HUMPHJ2 LIMITED (REGISTERED NUMBER: 08734358)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

HumphJ2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2024
and 31 March 2025 10,000
AMORTISATION
At 1 April 2024 9,000
Amortisation for year 1,000
At 31 March 2025 10,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,000

Page 3
HUMPHJ2 LIMITED (REGISTERED NUMBER: 08734358)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Improvements
to property
£
COST
At 1 April 2024
and 31 March 2025 22,000
NET BOOK VALUE
At 31 March 2025 22,000
At 31 March 2024 22,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 37,615 35,535

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security - 1,274
Other creditors 1,200 600
1,200 1,874

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary shares 1 100 100

Page 4