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Company Registration No. 14099795 (England and Wales)
Humphries Brickwork Ltd Unaudited accounts for the year ended 31 May 2025
Humphries Brickwork Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Humphries Brickwork Ltd Company Information for the year ended 31 May 2025
Director
Mr Gary Leslie Humphries
Company Number
14099795 (England and Wales)
Registered Office
Together Accounting Ltd 17-19 St. Georges Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Humphries Brickwork Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
88,528
67,482
Current assets
467,494
234,372
Prepayments and accrued income
465
5,425
Creditors: amounts falling due within one year
(262,844)
(170,470)
Net current assets
205,115
69,327
Total assets less current liabilities
293,643
136,809
Creditors: amounts falling due after more than one year
(38,405)
(26,942)
Accruals and deferred income
(85,866)
-
Net assets
169,372
109,867
Capital and reserves
169,372
109,867
NOTES TO THE ACCOUNTS
1 Statutory information
Humphries Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14099795. The registered office is Together Accounting Ltd, 17-19 St. Georges Street, Norwich, Norfolk, NR3 1AB, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 May 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Mr Gary Leslie Humphries Director Company Registration No. 14099795
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