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Company Registration No. 08571633 (England and Wales)
Humble Accounting Services Limited Unaudited accounts for the year ended 30 June 2025
Humble Accounting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Humble Accounting Services Limited Company Information for the year ended 30 June 2025
Director
Sofiane Heumissi
Company Number
08571633 (England and Wales)
Registered Office
66 Canons Brook Harlow Essex CM19 4EE England
Accountants
Humble Accounting Services 66 Canons Brook Harlow Essex HARLOW London CM19 4EE
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Humble Accounting Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,309
-
Cash at bank and in hand
15,981
23,703
21,290
23,703
Creditors: amounts falling due within one year
5
(1,087)
(1,040)
Net current assets
20,203
22,663
Total assets less current liabilities
20,203
22,663
Creditors: amounts falling due after more than one year
6
-
(7,092)
Net assets
20,203
15,571
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
19,203
14,571
Shareholders' funds
20,203
15,571
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Sofiane Heumissi Director Company Registration No. 08571633
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Humble Accounting Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Humble Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08571633. The registered office is 66 Canons Brook, Harlow, Essex, CM19 4EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,309
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,087
1,040
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
-
7,092
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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