Registration number: 07974085

Humber Autos Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Humber Autos Limited

Company Information

Director

Peter Gardiner

Registered office

Unit 34b Bilton Industrial Estate Humber Avenue Coventry West Midlands CV3 1JL

Accountants

James Thompson t/a AIMS Office 1, Izabella House 24-26 Regent Place Birmingham West Midlands B1 3NJ

Humber Autos Limited

(Registration number: 07974085)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	104,441	55,183
Current assets	113,044	94,749
Creditors: Amounts falling due within one year	(44,376)	(36,990)
Net current assets	68,668	57,759
Total assets less current liabilities	173,109	112,942
Provisions for liabilities	542	-
Accruals and deferred income	(1,500)	-
	172,151	112,942
Capital and reserves	172,151	112,942

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 34b
Bilton Industrial Estate
Humber Avenue
Coventry
West Midlands
CV3 1JL
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 7).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	At 31 March 2026 £
Peter Gardiner
Directors Loan Account	-	1,247	1,247

Humber Autos Limited

(Registration number: 07974085)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

......................................... Peter Gardiner Director