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Company registration number:
05611305
M Humphreys Transport Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
M Humphreys Transport Ltd
Statement of Financial Position
30 November 2025
20252024
££
Called up share capital not paid -  
100
 
   
Fixed assets
131,206
 
173,353
 
   
Current assets
101,478
 
105,110
 
Creditors: amounts falling due within one year
(101,748
 )
(139,358
 )
Net current liabilities
(270
 )
(34,148
 )
Total assets less current liabilities
130,936
 
139,205
 
Creditors: amounts falling due after more than one year
(20,603
 )
(26,698
 )
Net assets
110,333
 
112,507
 
   
Capital and reserves
110,333
 
112,507
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Brightside Manor Farm
,
St. Lawrence Road, Dunscroft
,
Doncaster
,
South Yorkshire
,
DN7 4AS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Mr Michael Humphreys
Director
Company registration number:
05611305