Humanistics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03699477

Humanistics Limited

Filleted Unaudited Financial Statements

31 December 2025

Humanistics Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	2,245	3,057
	-------	-------

Current assets	44,502	37,598
Prepayments and accrued income	29,565	7,500
	--------	--------
	74,067	45,098

Creditors: amounts falling due within one year	12,936	20,599
	--------	--------
Net current assets	61,131	24,499
	--------	--------
Total assets less current liabilities	63,376	27,556

Accruals and deferred income	62,729	16,193
	--------	--------
	647	11,363
	--------	--------

Capital and reserves	647	11,363
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 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 member has 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 her 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 27 August 2026 , and are signed on behalf of the board by:

Mrs E Smith
Director

Company registration number: 03699477

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.