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HUMBER ACCESS LIMITED

Registered Number
07678273
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HUMBER ACCESS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | BILLANY, Graham Anthony
| MARSHALL, Helen May
| MARSHALL, Kristian Leonard

Registered Address | 1 Tall Trees
| Tall Trees
| Hessle
| HU13 0LE

Registered Number | 07678273 (England and Wales)

HUMBER ACCESS LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 92,968 |  | 116,694
Current Assets |  | 5,190 |  | 6,753
Prepayments and accrued income |  | 1,045 |  | 1,979
Creditors amounts falling due within one year |  | (88,606) |  | (69,376)
Net current assets (liabilities) |  | (82,371) |  | (60,644)
Total assets less current liabilities |  | 10,597 |  | 56,050
Creditors amounts falling due after one year |  | (504) |  | (10,943)
Provisions for liabilities |  | - |  | (8,033)
Accruals and deferred income |  | (500) |  | (745)
Net assets (liabilities) |  | 9,593 |  | 36,329
Capital and reserves |  | 9,593 |  | 36,329

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2026, and are signed on its behalf by:
MARSHALL, Helen May Director Registered Company No. 07678273