Company registration number 12162126 (England and Wales)
23 HUMBOLT ROAD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
23 HUMBOLT ROAD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
23 HUMBOLT ROAD LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
26,519
26,519
Current assets
Debtors
2
2
Cash at bank and in hand
95
58
97
60
Creditors: amounts falling due within one year
(26,614)
(26,577)
Net current liabilities
(26,517)
(26,517)
Net assets
2
2
Capital and reserves
Called up share capital
2
2
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr W G Cobb
Mr J J H Severn
Director
Director
Miss D P Williams
Miss M J Thornton
Director
Director
Company registration number 12162126 (England and Wales)
23 HUMBOLT ROAD LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
2