South Humberside Industrial Supplies Limited

Registered number: 02934270

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 02934270

	2025	2024
	£	£
Fixed assets	6,521	8,329

Current assets	179,681	197,526
Prepayments and accrued income	3,628	3,587
Creditors: Amounts Falling Due Within One Year	(126,591 )	(143,846 )

NET CURRENT ASSETS	56,718	57,267

TOTAL ASSETS LESS CURRENT LIABILITIES	63,239	65,596

Creditors: Amounts Falling Due After More Than One Year	-	(7,336 )
Accruals and deferred income	(4,117 )	(3,165 )

NET ASSETS	59,122	55,095

CAPITAL AND RESERVES	59,122	55,095

Notes

1. General Information

South Humberside Industrial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02934270 . The registered office is South Humberside Industrial Supplies Limited, Waterside Road, Barton On Humber, DN18 5BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Richard Stanley

Director

30 July 2026