Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2024-04-0122false 07232914 2024-04-01 2025-03-31 07232914 2023-04-01 2024-03-31 07232914 2025-03-31 07232914 2024-03-31 07232914 c:Director1 2024-04-01 2025-03-31 07232914 d:CurrentFinancialInstruments 2025-03-31 07232914 d:CurrentFinancialInstruments 2024-03-31 07232914 d:Non-currentFinancialInstruments 2025-03-31 07232914 d:Non-currentFinancialInstruments 2024-03-31 07232914 c:Micro-entities 2024-04-01 2025-03-31 07232914 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07232914 c:FullAccounts 2024-04-01 2025-03-31 07232914 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07232914 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07232914









HUMPHREY AND SCACE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  
59,660
31,389

Current assets
  
82,873
69,940

Creditors: amounts falling due within one year
  
(89,227)
(65,477)

Net current (liabilities)/assets
  
 
 
(6,354)
 
 
4,463

Total assets less current liabilities
  
53,306
35,852

Creditors: amounts falling due after more than one year
  
(52,607)
(34,395)

  

Net assets
  
699
1,457


  

Capital and reserves
  
699
1,457


Notes


General information

Humphrey and Scace Limited is a private company limited by shares registered in England and Wales number 07232914. Its registered office is situated at 3 Portobello Parade, Fawkham Road, West Kingsdown, Kent, TN15 6JP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Guarantees and other financial commitments

The company has a total financial committment under a lease of land and buildings at the end of the year amounting to £33,000. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2025.




S Farwell
Director

 
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