Human CNC Ltd Accounts






	Human CNC Ltd

	Company No. 10945783
	Unaudited Accounts
	30 September 2025

The Director presents his report and accounts for the year ended 30 September 2025.

Principal activities

The principal activity of the company during the year under review was Manufacture of other builders' carpentry and joinery.





Director

The Director who served during the year was as follows:

W. Dudzinski





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
W. Dudzinski
Director
02 September 2026

at	30 September 2025
Company No.		10945783	2025	2024
			£	£



Fixed assets			5,348	6,674

Current assets			16,039	34,603

Creditors: Amounts falling due within one year			(48,643)	(35,368)
Net current liabilities			(32,604)	(765)
Total assets less current liabilities			(27,256)	5,909
Creditors: Amounts falling due after more than one year			-	(5,750)

Accruals and deferred income			-	(1)
			(27,256)	158


Capital and reserves			(27,256)	158

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 October 2024	34,601
	Advanced in the period	58,858
	Amounts repaid in the period	(42,822)
	Amounts written off in the period	(34,601)

	At 30 September 2025	16,037

General information

Human CNC Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10945783

Its registered office is:

49 Station Road

Polegate

East Sussex

BN26 6EA

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 02 September 2026 and signed on its behalf by:

W. Dudzinski - Director