Micro-entity Accounts - HUMPHREYS MANAGEMENT LTD

Registered Number 10620066

HUMPHREYS MANAGEMENT LTD

Micro-entity Accounts

28 February 2026

HUMPHREYS MANAGEMENT LTD Registered Number 10620066

	2026	2025
	£	£
Fixed Assets	190,000	190,000
Current Assets	2,423	1,751
Prepayments and accrued income	363	404
Creditors: amounts falling due within one year	(122,650)	(111,149)
Net current assets (liabilities)	(119,864)	(108,994)
Total assets less current liabilities	70,136	81,006
Creditors: amounts falling due after more than one year	(75,499)	(85,999)
Accruals and deferred income	(599)	(601)
Total net assets (liabilities)	(5,962)	(5,594)
Capital and reserves	(5,962)	(5,594)

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 June 2026

And signed on their behalf by:
M D Humphreys, Director