Companies House 2024-11-01 2025-10-31 false 04292178 2025-10-31 04292178 2024-11-01 2025-10-31 04292178 2023-11-01 2024-10-31 04292178 uk-bus:Director1 2024-11-01 2025-10-31 04292178 uk-bus:Director2 2024-11-01 2025-10-31 04292178 2024-11-01 2025-10-31 04292178 uk-bus:Micro-entities 2024-11-01 2025-10-31 04292178 uk-bus:FullAccounts 2024-11-01 2025-10-31 04292178 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04292178 2024-10-31 04292178 uk-core:WithinOneYear 2025-10-31 04292178 uk-core:WithinOneYear 2024-10-31 04292178 uk-core:AfterOneYear 2025-10-31 04292178 1 2024-11-01 2025-10-31 04292178 2 2024-11-01 2025-10-31 04292178 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04292178

HUMA TEXTILES LIMITED

Micro-entity Accounts

31 October 2025

## HUMA TEXTILES LIMITED Registered Number 04292178

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 495,621 | 496,652
Current Assets |  | 4,956 | 7,808
Creditors: amounts falling due within one year |  | (17,267) | (4,304)
Net current assets (liabilities) |  | (12,311) | 3,504
Total assets less current liabilities |  | 483,310 | 500,156
Creditors: amounts falling due after more than one year |  | (264,641) | (206,522)
Total net assets (liabilities) |  | 218,669 | 293,634
Capital and reserves |  | 218,669 | 293,634

- For the year ending 31 October 2025 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 12 June 2026

And signed on their behalf by:
Huseyin Hayirli, Director

## HUMA TEXTILES LIMITED Registered Number 04292178

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3