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Company registration number:
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14282019
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B Humphrey & Associates Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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720
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960
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Current assets
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43,139
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28,409
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Creditors: amounts falling due within one year
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(43,458)
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(28,692)
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Net current liabilities
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(319)
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(283)
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NET ASSETS
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401
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677
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CAPITAL AND RESERVES
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401
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677
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Notes
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1
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Company information
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B Humphrey & Associates Ltd is a private company registered in England and Wales. Its registered
number is 14282019. The company is limited by shares. Its registered office is 354 Loose Road,
Maidstone, Kent, ME15 9TT.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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Included in Debtors is an amount of £18,771 (2024 - £9,936) that is due from the 2 directors in equal
proportion. No interest has been charged on this overdrawn amount which is repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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