Company registration number 04994995 (England and Wales)
HUMBERSIDE GEAR CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HUMBERSIDE GEAR CO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
636
846
Current assets
136,752
132,553
Creditors: amounts falling due within one year
(112,233)
(108,018)
Net current assets
24,519
24,535
Total assets less current liabilities
25,155
25,381
Net assets
25,155
25,381
Capital and reserves
25,155
25,381
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Humberside Gear Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thrunscoe House, Thrunscoe Road, Cleethorpes, Lincolnshire, England, DN35 8TA.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HUMBERSIDE GEAR CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr T N Daniel
Director
Company registration number 04994995 (England and Wales)