Humshaugh Community Ventures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06988639

Humshaugh Community Ventures Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 August 2025

Humshaugh Community Ventures Limited

Company Limited by Guarantee

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		8,044	9,463
		-------	-------

Current assets		55,175	52,174

Creditors: amounts falling due within one year	105	38
	--------	--------
Net current assets	55,070	52,136
	--------	--------
Total assets less current liabilities	63,114	61,599

Accruals and deferred income	2,616	2,616
	--------	--------
	60,498	58,983
	--------	--------

Capital and reserves	60,498	58,983
	--------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

P Barrass

Director

Company registration number: 06988639

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Linden Farmhouse, Linden Terrace, Humshaugh, Hexham, NE46 4AJ, England.