1 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 25.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12751904 2024-08-01 2025-07-31 12751904 2025-07-31 12751904 2024-07-31 12751904 2023-08-01 2024-07-31 12751904 2024-07-31 12751904 2023-07-31 12751904 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 12751904 core:MotorVehicles 2024-08-01 2025-07-31 12751904 bus:RegisteredOffice 2024-08-01 2025-07-31 12751904 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12751904 bus:Director1 2024-08-01 2025-07-31 12751904 core:FurnitureFittingsToolsEquipment 2024-07-31 12751904 core:MotorVehicles 2024-07-31 12751904 core:FurnitureFittingsToolsEquipment 2025-07-31 12751904 core:MotorVehicles 2025-07-31 12751904 core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 12751904 core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 12751904 core:WithinOneYear 2025-07-31 12751904 core:WithinOneYear 2024-07-31 12751904 core:ShareCapital 2025-07-31 12751904 core:ShareCapital 2024-07-31 12751904 core:RetainedEarningsAccumulatedLosses 2025-07-31 12751904 core:RetainedEarningsAccumulatedLosses 2024-07-31 12751904 core:ShareCapital 2023-07-31 12751904 core:RetainedEarningsAccumulatedLosses 2023-07-31 12751904 core:PreviouslyStatedAmount core:ShareCapital 2025-07-31 12751904 core:FurnitureFittingsToolsEquipment 2024-07-31 12751904 core:MotorVehicles 2024-07-31 12751904 bus:Director1 2024-07-31 12751904 bus:Director1 2025-07-31 12751904 bus:Director1 2023-07-31 12751904 bus:Director1 2024-07-31 12751904 bus:Director1 2023-08-01 2024-07-31 12751904 bus:SmallEntities 2024-08-01 2025-07-31 12751904 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12751904 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12751904 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12751904 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 12751904
HUMPHREYS BUILDING CONTRACTORS LTD
31 July 2025
HEYWOODS
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
HUMPHREYS BUILDING CONTRACTORS LTD
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
HUMPHREYS BUILDING CONTRACTORS LTD
DIRECTORS AND OTHER INFORMATION

| Director | Mr O J Humphreys
| Company number | 12751904
| Registered office | 37 Lansdowne Road
|  | Bayston Hill
|  | Shrewsbury
|  | Shropshire
|  | SY3 0HY
| Business address | 37 Lansdowne Road
|  | Bayston Hill
|  | Shrewsbury
|  | Shropshire
|  | SY3 0HY
| Accountants | Heywoods
|  | Countrywide House
|  | Knights Way
|  | Shrewsbury
|  | Shropshire
|  | SY1 3AB

HUMPHREYS BUILDING CONTRACTORS LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HUMPHREYS BUILDING CONTRACTORS LTD
YEAR ENDED 31ST JULY 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Humphreys Building Contractors Ltd for the year ended 31 July 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Humphreys Building Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Humphreys Building Contractors Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Humphreys Building Contractors Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Humphreys Building Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Humphreys Building Contractors Ltd. You consider that Humphreys Building Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Humphreys Building Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
19 February 2026
HUMPHREYS BUILDING CONTRACTORS LTD
STATEMENT OF FINANCIAL POSITION
31ST JULY 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 5,129 |  |  |  | 5,815 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 5,129 |  |  |  | 5,815
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 557 |  |  |  | 449 |  |
Cash at bank and in hand |  |  | 625 |  |  |  | 1,321 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 1,182 |  |  |  | 1,770 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 6,254) |  |  |  | ( 3,717) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 5,072) |  |  |  | ( 1,947)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 57 |  |  |  | 3,868
Provisions for liabilities |  |  |  |  | - |  |  |  | ( 1,105)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 57 |  |  |  | 2,763
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  | 56 |  |  |  | 2,762
|  |  |  |  | _______ |  |  |  | _______
Shareholder funds |  |  |  |  | 57 |  |  |  | 2,763
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:
Mr O J Humphreys
Director
Company registration number: 12751904
HUMPHREYS BUILDING CONTRACTORS LTD
STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31ST JULY 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 August 2023 |  | 1 |  | 3,104 | 3,105 |  |  |  |  |
Loss for the year |  |  |  | ( 342) | ( 342) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 342) | ( 342) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 July 2024 and 1 August 2024 |  | 1 |  | 2,762 | 2,763 |  |  |  |  |
Loss for the year |  |  |  | ( 2,706) | ( 2,706) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 2,706) | ( 2,706) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 July 2025 |  | 1 |  | 56 | 57 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

HUMPHREYS BUILDING CONTRACTORS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST JULY 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Lansdowne Road, Bayston Hill, Shrewsbury, Shropshire, SY3 0HY.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the value of the consideration received or receivable for services supplied, net of discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 15 % | reducing balance
| Motor vehicles | - | 25 % | reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

|  | Fixtures, fittings and equipment | Motor vehicles | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 August 2024 | 2,757 | 6,000 | 8,757 |  |  |  |
| Additions | 680 | - | 680 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2025 | 3,437 | 6,000 | 9,437 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 August 2024 | 879 | 2,063 | 2,942 |  |  |  |
| Charge for the year | 382 | 984 | 1,366 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2025 | 1,261 | 3,047 | 4,308 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 July 2025 | 2,176 | 2,953 | 5,129 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2024 | 1,878 | 3,937 | 5,815 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 557 | 449
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 6,254 | 3,717
|  |  | _______ | _______

8. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr O J Humphreys | ( 3,113) | ( 2,477) | - | ( 5,590) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr O J Humphreys | ( 5,553) | - | 2,440 | ( 3,113) |  |
|  | _______ | _______ | _______ | _______ |  |