HUMBER CRANES LIMITED

Company Registration Number:
09497833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HUMBER CRANES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUMBER CRANES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 46
Cranswick Industrial Estate
Driffield
England
YO25 9QE
Company Registration Number: 09497833 (England and Wales)

HUMBER CRANES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 55,311 25,418
Total fixed assets: 55,311 25,418
Current assets
Stocks: 0 0
Debtors: 344,217 245,411
Cash at bank and in hand: 252,926 255,100
Total current assets: 597,143 500,511
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 257,517 ) ( 151,454 )
Net current assets (liabilities): 339,626 349,057
Total assets less current liabilities: 394,937 374,475
Creditors: amounts falling due after more than one year: ( 27,153 ) ( 12,544 )
Provision for liabilities: ( 10,550 ) ( 5,889 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 357,234 356,042

The notes form part of these financial statements

HUMBER CRANES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 357,174 355,982
Shareholders funds: 357,234 356,042

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

The notes form part of these financial statements

HUMBER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUMBER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 8

HUMBER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HUMBER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 103,981
Additions 46,422
Disposals -
Revaluations -
Transfers -
At 31 March 2025 150,403
Depreciation
At 01 April 2024 78,563
Charge for year 16,529
On disposals -
Other adjustments -
At 31 March 2025 95,092
Net book value
At 31 March 2025 55,311
At 31 March 2024 25,418

HUMBER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 31 March 2025 0