Registration number: 16453938

Humber Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Humber Group Limited

Company Information

Director

Mr A Cattermole

Registered office

18 The Link Hull HU4 6TX

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Humber Group Limited

(Registration number: 16453938)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	81,434
Current assets	559
Creditors: Amounts falling due within one year	(23,071)
Net current liabilities	(22,512)
Total assets less current liabilities	58,922
Accruals and deferred income	(750)
	58,172
Capital and reserves	58,172

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
18 The Link
Hull
HU4 6TX

These financial statements were authorised for issue by the director on 21 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3	Related party transactions

Transactions with the director

2026	At 15 May 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr A Cattermole
Amount owed to (from) the director	-	(25,550)	26,204	654

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Humber Group Limited

(Registration number: 16453938)
Balance Sheet as at 31 March 2026

•	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 his 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 21 July 2026
 

......................................... Mr A Cattermole Director