Humber View Properties Ltd 15954797 false 2024-09-13 2025-09-30 2025-09-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 15954797 2024-09-13 2025-09-30 15954797 2025-09-30 15954797 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15954797 bus:Micro-entities 2024-09-13 2025-09-30 15954797 bus:AuditExemptWithAccountantsReport 2024-09-13 2025-09-30 15954797 bus:FilletedAccounts 2024-09-13 2025-09-30 15954797 bus:SmallCompaniesRegimeForAccounts 2024-09-13 2025-09-30 15954797 bus:RegisteredOffice 2024-09-13 2025-09-30 15954797 bus:Director1 2024-09-13 2025-09-30 15954797 bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15954797 countries:AllCountries 2024-09-13 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15954797

Humber View Properties Ltd

Unaudited Filleted Financial Statements

for the Period from 13 September 2024 to 30 September 2025

 

Humber View Properties Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Humber View Properties Ltd

Company Information

Director

J L Whittock

Registered office

Office 1 Enterprise Village,
Prince Albert Gardens,
Grimsby
North East Lincolnshire
DN31 3AG

 

Humber View Properties Ltd

(Registration number: 15954797)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

1,294,957

Current assets

40,691

Prepayments and accrued income

610

Creditors: Amounts falling due within one year

(76,784)

Net current liabilities

(35,483)

Total assets less current liabilities

1,259,474

Accruals and deferred income

(2,160)

 

1,257,314

Capital and reserves

1,257,314

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2026
 

.........................................
J L Whittock
Director

 

Humber View Properties Ltd

(Registration number: 15954797)
Balance Sheet as at 30 September 2025

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15954797.

The address of its registered office is:
Office 1 Enterprise Village,
Prince Albert Gardens,
Grimsby
North East Lincolnshire
DN31 3AG

These financial statements cover the individual entity Humber View Properties Limited.

These financial statements were authorised for issue by the director on 11 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 2.