14 November 2024 false No description of principal activity Taxfiler 2024.6 11417515 business:PrivateLimitedCompanyLtd 2024-11-14 2025-11-13 11417515 2024-11-13 11417515 2024-11-14 2025-11-13 11417515 business:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-13 11417515 business:FilletedAccounts 2024-11-14 2025-11-13 11417515 2025-11-13 11417515 business:Director1 2024-11-14 2025-11-13 11417515 business:Director2 2024-11-14 2025-11-13 11417515 business:RegisteredOffice 2024-11-14 2025-11-13 11417515 2024-11-13 11417515 core:AfterOneYear 2025-11-13 11417515 core:AfterOneYear 2024-11-13 11417515 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-13 11417515 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-13 11417515 core:PreviouslyStatedAmount 2025-11-13 11417515 core:PreviouslyStatedAmount 2024-11-13 11417515 business:SmallEntities 2024-11-14 2025-11-13 11417515 countries:EnglandWales 2024-11-14 2025-11-13 11417515 2023-11-14 2024-11-13 iso4217:GBP xbrli:pure
Company Registration No. 11417515 (England and Wales)
HUMANITARIAN INVESTMENT MISSION LIMITED Unaudited accounts for the year ended 13 November 2025
HUMANITARIAN INVESTMENT MISSION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HUMANITARIAN INVESTMENT MISSION LIMITED Company Information for the year ended 13 November 2025
Directors
Mr Miklos Vincze Mrs Reka Vincze-Juhasz
Company Number
11417515 (England and Wales)
Registered Office
293 SUGAR MILL BUSINESS PARK OAKHURST AVENUE LEEDS SOUTH YORKSHIRE LS11 7HL United Kingdom
- 3 -
HUMANITARIAN INVESTMENT MISSION LIMITED Statement of financial position as at 13 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7
7
Net current assets
7
7
Total assets less current liabilities
7
7
Creditors: amounts falling due after more than one year
4
(7,750)
(7,750)
Net liabilities
(7,743)
(7,743)
Capital and reserves
Profit and loss account
(7,743)
(7,743)
Shareholders' funds
(7,743)
(7,743)
For the year ending 13 November 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Mr Miklos Vincze Director Company Registration No. 11417515
- 4 -
HUMANITARIAN INVESTMENT MISSION LIMITED Notes to the Accounts for the year ended 13 November 2025
1
Statutory information
HUMANITARIAN INVESTMENT MISSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11417515. The registered office is 293 SUGAR MILL BUSINESS PARK, OAKHURST AVENUE, LEEDS, SOUTH YORKSHIRE, LS11 7HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,750
7,750
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -