Silverfin false false 30/04/2025 30/04/2025 01/05/2024 The principal activity of the Company during the financial year was general medical practice activities. Dr H R Haynes 28/04/2021 13362687 2025-04-30 13362687 bus:Director1 2025-04-30 13362687 2024-04-30 13362687 core:CurrentFinancialInstruments 2025-04-30 13362687 core:CurrentFinancialInstruments 2024-04-30 13362687 2024-05-01 2025-04-30 13362687 bus:Micro-entities 2024-05-01 2025-04-30 13362687 bus:FilletedAccounts 2024-05-01 2025-04-30 13362687 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13362687 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13362687 bus:Director1 2024-05-01 2025-04-30 13362687 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 13362687 (England and Wales)

# HUMPHREY HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

HUMPHREY HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

HUMPHREY HOLDINGS LIMITED

## BALANCE SHEET

As at 30 April 2025
HUMPHREY HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,972 |  | -
Current assets |  | 77,672 |  | 49,001
Creditors: amounts falling due within one year |  | ( 63,433) |  | ( 43,971)
Net current assets |  | 14,239 |  | 5,030
Total assets less current liabilities |  | 17,211 |  | 5,030
Accruals and deferred income |  | ( 1,886) |  | ( 1,320)
Net assets |  | 15,325 |  | 3,710
Capital and reserves |  | 15,325 |  | 3,710

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Humphrey Holdings Limited (registered number: 13362687) were approved and authorised for issue by the director on 10 January 2026 and were signed on its behalf by:

Dr H R Haynes Director |

HUMPHREY HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
HUMPHREY HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13362687). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2