Humap Limited

Registered number: 13192159

	2026	2025
	£	£

Current assets	70,851	78,020
Prepayments and accrued income	1,188	631
Creditors: Amounts Falling Due Within One Year	(26,262 )	4,939

NET CURRENT ASSETS	45,777	83,590

TOTAL ASSETS LESS CURRENT LIABILITIES	45,777	83,590

Accruals and deferred income	(88,256 )	(89,901 )

NET LIABILITIES	(42,479 )	(6,311 )

CAPITAL AND RESERVES	(42,479 )	(6,311 )

Notes

1. General Information

Humap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13192159 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Martin Chapman Fromm

Director

01/07/2026