Registration number:
Chamber Investments and Enterprise (Humber) Ltd
(A company limited by guarantee)
for the Year Ended 30 September 2025
Chamber Investments and Enterprise (Humber) Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Chamber Investments and Enterprise (Humber) Ltd
Company Information
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Directors |
Hull & Humber Chamber of Commerce Industry & Shipping Dr I S Kelly |
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Company secretary |
Mrs S E Dennison |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chamber Investments and Enterprise (Humber) Ltd
for the Year Ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chamber Investments and Enterprise (Humber) Ltd for the year ended 30 September 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Chamber Investments and Enterprise (Humber) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chamber Investments and Enterprise (Humber) Ltd and state those matters that we have agreed to state to the Board of Directors of Chamber Investments and Enterprise (Humber) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chamber Investments and Enterprise (Humber) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chamber Investments and Enterprise (Humber) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chamber Investments and Enterprise (Humber) Ltd. You consider that Chamber Investments and Enterprise (Humber) 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 accounts of Chamber Investments and Enterprise (Humber) 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 accounts.
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Chartered Certified Accountants
40 Norwood
Beverley
East Yorkshire
HU17 9EY
Chamber Investments and Enterprise (Humber) Ltd
(Registration number: 02288532)
Balance Sheet as at 30 September 2025
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2025 |
2024 |
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Fixed assets |
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Other financial assets |
361,459 |
351,651 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Net assets |
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Reserves |
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Retained earnings |
145,682 |
93,166 |
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Surplus |
145,682 |
93,166 |
For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Chamber Investments and Enterprise (Humber) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025
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General information |
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
The principal place of business is:
34-38 Beverley Road
Hull
HU3 1YE
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
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Asset class |
Depreciation method and rate |
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Plant and Machinery |
10% - 12.5% on cost |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Chamber Investments and Enterprise (Humber) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
The company is limited by guarantee and as such has no share capital.
The members of the company guarantee its indebtedness. This liability is limited to a nominal sum of £1 each. The sole member of the company is Hull and Humber Chamber of Commerce. The directors may admit further members in accordance with the Articles of Association.
Each member is entitled to one vote at a general meeting, irrespective of the guarantees he or she may have made.
In the event of a winding up or dissolution of the company, the members are not entitled to a share of the assets or of any surplus arising.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Chamber Investments and Enterprise (Humber) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025
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Investments |
Other investments
The market value of the listed investments at 30 September 2025 was £361,459 (2024 - £351,651).
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Debtors |
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Current |
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2025 |
2024 |
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Amounts owed by related parties |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
2024 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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