Humanity Warwick Ltd 16241918 false 2025-02-10 2026-02-28 2026-02-28 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 16241918 2025-02-10 2026-02-28 16241918 2026-02-28 16241918 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 16241918 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 16241918 bus:Micro-entities 2025-02-10 2026-02-28 16241918 bus:AuditExemptWithAccountantsReport 2025-02-10 2026-02-28 16241918 bus:FullAccounts 2025-02-10 2026-02-28 16241918 bus:SmallCompaniesRegimeForAccounts 2025-02-10 2026-02-28 16241918 bus:RegisteredOffice 2025-02-10 2026-02-28 16241918 bus:Director1 2025-02-10 2026-02-28 16241918 bus:PrivateLimitedCompanyLtd 2025-02-10 2026-02-28 16241918 countries:England 2025-02-10 2026-02-28 iso4217:GBP xbrli:pure

Registration number: 16241918

Humanity Warwick Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 February 2025 to 28 February 2026

 

Humanity Warwick Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Humanity Warwick Ltd

Company Information

Director

Mrs Emily Catherine Eden

Registered office

Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Humanity Warwick Ltd

(Registration number: 16241918)
Balance Sheet as at 28 February 2026

2026
£

Fixed assets

24,532

Current assets

19,636

Creditors: Amounts falling due within one year

(24,213)

Net current liabilities

(4,577)

Total assets less current liabilities

19,955

Creditors: Amounts falling due after more than one year

(10,709)

Accruals and deferred income

(1,640)

 

7,606

Capital and reserves

7,606

1

General information

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

The address of its registered office is:
Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the director on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 July 2026
 

 

Humanity Warwick Ltd

(Registration number: 16241918)
Balance Sheet as at 28 February 2026

.........................................

Mrs Emily Catherine Eden
Director