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Registered number: 6595299

Humphries Audio Visual Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Harvey Guinan LLP

Chartered Certified Accountants

Unit 17 Mersey House

Matchworks Estate, 140 Speke Road

Liverpool

Merseyside

L19 2PH

Humphries Audio Visual Limited

Registered Number: 6595299
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						70,271				83,380
Current assets				40,221				8,395
Creditors: amounts falling due within one year				(51,886)				(23,358)
Net Current Liabilities						(11,665)				(14,963)
Total assets less current liabilities						58,606				68,417
Creditors: amounts falling due after more than one year						25,833				30,833
Accruals and deferred income						15,820				8,820
Net Assets						16,953				28,764
Capital and reserves						16,953				28,764
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6595299. Registered office 10 Beech Close, Rufford, Ormskirk, Lancashire, L40 1TH, United Kingdom
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
James Humphries
Director