Registration number: 10503777

John Humphreys Forensic Accounting Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

John Humphreys Forensic Accounting Ltd

(Registration number: 10503777)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	1,691	779
Current assets	20,105	27,466
Prepayments and accrued income	-	209
Creditors: Amounts falling due within one year	(14,040)	(7,461)
Net current assets	6,065	20,214
Total assets less current liabilities	7,756	20,993
Accruals and deferred income	(1,108)	(1,000)
	6,648	19,993
Capital and reserves	6,648	19,993

For the financial year ending 30 November 2025 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 year in question in accordance with section 476; and
•	The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

......................................... Mr John Humphreys Director

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).