Micro-entity Accounts - CHURCH LANE HUMBERSTON LIMITED

Registered Number 11055553

CHURCH LANE HUMBERSTON LIMITED

Micro-entity Accounts

30 November 2025

CHURCH LANE HUMBERSTON LIMITED Registered Number 11055553

	2025	2024
	£	£
Called up share capital not paid	-	-
Current Assets	1,919,393	1,842,316
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,767,514)	(1,265,260)
Net current assets (liabilities)	151,879	577,056
Total assets less current liabilities	151,879	577,056
Creditors: amounts falling due after more than one year	(942,814)	(1,659,214)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(790,935)	(1,082,158)
Capital and reserves	(790,935)	(1,082,158)

For the year ending 30 November 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 1 December 2025

And signed on their behalf by:
A SMITH, Director