Humber Truck Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14267544

Humber Truck Services Limited

Filleted Unaudited Financial Statements

31 August 2025

Humber Truck Services Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		19,053		14,861
		--------		--------

Current assets		151,365		151,496

Creditors: amounts falling due within one year	106,478	79,605
	---------	---------
Net current assets	44,887	71,891
	--------	--------
Total assets less current liabilities	63,940	86,752

Provisions for liabilities		3,620		3,134

Accruals and deferred income	1,075	6,841
	--------	--------
	59,245	76,777
	--------	--------

Capital and reserves	59,245	76,777
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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 17 May 2026 , and are signed on behalf of the board by:

Mr A Ackah-Amihere	Mr J T Ayres
Director	Director

Company registration number: 14267544

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Mons Street, Hull, HU5 3SZ, England.