IRIS Accounts Production v25.4.0.155 03674435 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036744352024-03-31036744352025-03-31036744352024-04-012025-03-31036744352023-03-31036744352023-04-012024-03-31036744352024-03-3103674435ns15:EnglandWales2024-04-012025-03-3103674435ns14:PoundSterling2024-04-012025-03-3103674435ns10:Director12024-04-012025-03-3103674435ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3103674435ns10:Micro-entities2024-04-012025-03-3103674435ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3103674435ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3103674435ns10:FullAccounts2024-04-012025-03-3103674435ns5:CurrentFinancialInstruments2025-03-3103674435ns5:CurrentFinancialInstruments2024-03-3103674435ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 03674435 (England and Wales)















HURAMIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HURAMIC LIMITED (REGISTERED NUMBER: 03674435)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Balance Sheet 1


HURAMIC LIMITED (REGISTERED NUMBER: 03674435)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 9,025 11,105

CURRENT ASSETS 80,663 144,575

CREDITORS
Amounts falling due within one year (21,686 ) (36,424 )
NET CURRENT ASSETS 58,977 108,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,002

119,256

CAPITAL AND RESERVES 68,002 119,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Huramic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03674435

Registered office: Manor Mead
Manor Farm Lane Oldbury
Bridgnorth
Shropshire
WV16 5HG

2. RELATED PARTY DISCLOSURE

During the year, work has been undertaken for a director of the company for the value of £206,500. This has been conducted at market value.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



HURAMIC LIMITED (REGISTERED NUMBER: 03674435)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:





Mr M J Owen - Director