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# HUMBEGLINK LOGISTICS LIMITED

## Company Registration Number:
14925524 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# HUMBEGLINK LOGISTICS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HUMBEGLINK LOGISTICS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr W Ofosu
Registered office: |  | 39 Peebles Avenue Peebles Avenue Hartlepool England TS25 5LR
Company Registration Number: |  | 14925524 (England and Wales)

# HUMBEGLINK LOGISTICS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mr W Ofosu

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mr W Ofosu
Status: Director

# HUMBEGLINK LOGISTICS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 44,889 | 4,965
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 40,144 ) | ( 3,795 )
Depreciation and Writeoffs | ( 3,450 ) | ( 0 )
Other charges | ( 2,107 ) | ( 500 )
Tax on Profit | ( 127 ) | ( 0 )
Profit or (Loss) for Period | ( 939 ) | 670

# HUMBEGLINK LOGISTICS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 13,799 | 0
Current assets: | 3,895 | 1,385
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,895 | 1,385
Total assets less current liabilities: | 17,694 | 1,385
Creditors: amounts falling due after more than one year: | ( 12,141 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,553 | 1,385
Capital and reserves: | 5,553 | 1,385

# HUMBEGLINK LOGISTICS LIMITED

## Balance sheet continued

For the year ending 30 June 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mr W Ofosu
Status: Director

The notes form part of these financial statements

# HUMBEGLINK LOGISTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# HUMBEGLINK LOGISTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No