HUMPHREYS AMUSEMENTS LTD

Company Registration Number:
14836632 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HUMPHREYS AMUSEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HUMPHREYS AMUSEMENTS LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 44
Rowney Croft
Hall Green
Birmingham
England
B28 0PL
Company Registration Number: 14836632 (England and Wales)

HUMPHREYS AMUSEMENTS LTD

Balance sheet

As at 31 May 2025


2025
£
13 months to
31 May 2024
£
Fixed Assets: 362,621 354,500
Current assets: 42,990 30,049
Creditors: amounts falling due within one year: ( 232,786 ) ( 196,271 )
Net current assets (liabilities): ( 189,796 ) ( 166,222 )
Total assets less current liabilities: 172,825 188,278
Creditors: amounts falling due after more than one year: ( 112,996 ) ( 162,997 )
Total net assets (liabilities): 59,829 25,281
Capital and reserves: 59,829 25,281

HUMPHREYS AMUSEMENTS LTD

Balance sheet continued

For the year ending 31 May 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 3 December 2025
And Signed On Behalf Of The Board By:

Name: JONNY HUMPHREYS
Status: Director

The notes form part of these financial statements

HUMPHREYS AMUSEMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

HUMPHREYS AMUSEMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No