HUMAN FACTORS ENGINEERING LIMITED

HUMAN FACTORS ENGINEERING LIMITED
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		-		127
Current assets	104,323		38,489
Creditors: amount falling due within one year	(42,293)		(20,345)
Net current assets		62,030		18,144
Total assets less current liabilities		62,030		18,271
Net assets		62,030		18,271


Capital and reserves		62,030		18,271

NOTES TO THE ACCOUNTS

General Information

HUMAN FACTORS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06834281, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	1,209	1,209
Additions	-	-
Disposals	-	-
At 31 March 2025	1,209	1,209
Depreciation
At 01 April 2024	1,082	1,082
Charge for year	127	127
On disposals	-	-
At 31 March 2025	1,209	1,209
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	127	127

3.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 December 2025 and were signed by:

--------------------------------
Paul Richardson
Director


Registered Number: 06834281
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
HUMAN FACTORS ENGINEERING LIMITED