Micro-entity Accounts - HUMANIS LIMITED

Registered Number 04620553

HUMANIS LIMITED

Micro-entity Accounts

31 December 2025

HUMANIS LIMITED Registered Number 04620553

	2025	2024
	£	£
Fixed Assets	63,420	72,867
Current Assets	78,619	70,992
Creditors: amounts falling due within one year	-	(45)
Net current assets (liabilities)	78,619	70,947
Total assets less current liabilities	142,039	143,814
Accruals and deferred income	(1,500)	(1,500)
Total net assets (liabilities)	140,539	142,314
Capital and reserves	140,539	142,314

For the year ending 31 December 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2026

And signed on their behalf by:
Mrs C Snowdon, Director