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Hume Enterprises Limited

Unaudited financial statements for the year ended 05 April 2026


Company information

Hume Enterprises Limited is a private company limited by shares, registered in England and Wales, registered number 05386562.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East Hyde, 38 Clarendon Road, Watford, WD171JW, United Kingdom.

Balance Sheet

as at 05 April 2026

2026 2025
£ £
Fixed assets 3,159.02 3,723.87
Current assets 352,609.54 358,331.63
Prepayments and accrued income 0.00 2,565.27
Creditors: amounts falling due within one year (45,576.32) (60,002.76)
Net current assets / (liabilities) 307,033.22 300,894.14
Total assets less current liabilities 310,192.24 304,618.01
Accruals and deferred income (34.00) (34.00)
Net assets 310,158.24 304,584.01
Capital and reserves 310,158.24 304,584.01

For the year ending 05 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Stewart
25 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £262,530 was outstanding from a director, Mr M Stewart. During the year, the director received additional advances totalling £170,049. Repayments of £170,049 were made during the year, resulting in a loan balance outstanding at the year end of £262,530.