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Registered number: 12155926
Humber HR People Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rebecca Beaton Accountancy Services
Humber HR People Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Humber HR People Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12155926

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Cash at bank and in hand |  | 596 |  | 596 |
|  | 597 |  | 597 |
Creditors: Amounts Falling Due Within One Year | 5 | (776 ) |  | (776 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179 ) |  | (179 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (179 ) |  | (179 )
NET LIABILITIES |  |  | (179 ) |  | (179 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (180 ) |  | (180 )
SHAREHOLDERS' FUNDS |  |  | (179) |  | (179)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Kate Van Der Sluis Director
02/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Humber HR People Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Humber HR People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12155926 . The registered office is Suite 9 Concorde House, Kirmington, DN39 6YP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 776 |  | 776

6. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2