CARL J HUMPHRIES DENTAL CERAMICS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	HUMPHRIES, Carl John


Company Secretary	HUMPHRIES, Diane Marie


Registered Number	08768158 (England and Wales)

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	21,729	22,500

Current Assets	15,972	26,687
Prepayments and accrued income	1,025	953
Creditors amounts falling due within one year	(10,961)	(17,499)
Net current assets (liabilities)	6,036	10,141

Total assets less current liabilities	27,765	32,641

Creditors amounts falling due after one year	(12,858)	(7,758)
Accruals and deferred income	(1,330)	(1,330)
Net assets (liabilities)	13,577	23,553
Capital and reserves	13,577	23,553

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £90 (2024: £38); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:

HUMPHRIES, Carl John
Director
Registered Company No. 08768158