Registered Number 10867300

HUMAYLIAN ACCOUNTANTS & CO LTD

Micro-entity Accounts

31 July 2025

HUMAYLIAN ACCOUNTANTS & CO LTD Registered Number 10867300

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
557
682
Current Assets
76,835
70,449
Creditors: amounts falling due within one year
(3,337)
(1,720)
Net current assets (liabilities)
73,498
68,729
Total assets less current liabilities
74,055
69,411
Creditors: amounts falling due after more than one year
(43,619)
(50,498)
Total net assets (liabilities)
30,436
18,913
Capital and reserves
30,436
18,913
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
NAMROZ KHAN, Director

HUMAYLIAN ACCOUNTANTS & CO LTD Registered Number 10867300

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 3 2