Registered Number 08247363

HUMPHREYS OF HENLEY LIMITED

Micro-entity Accounts

30 October 2025

HUMPHREYS OF HENLEY LIMITED Registered Number 08247363

Micro-entity Balance Sheet as at 30 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,418
1,773
Current Assets
25,502
23,384
Prepayments and accrued income
771
722
Creditors: amounts falling due within one year
(497,683)
(370,487)
Net current assets (liabilities)
(471,410)
(346,381)
Total assets less current liabilities
(469,992)
(344,608)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,672)
(4,976)
Total net assets (liabilities)
(475,664)
(349,584)
Capital and reserves
(475,664)
(349,584)
  • For the year ending 30 October 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 1 October 2026

And signed on their behalf by:
Ms. Samantha Louise Evans, Director

HUMPHREYS OF HENLEY LIMITED Registered Number 08247363

Notes to the Micro-entity Accounts for the period ended 30 October 2025

1Employees
2025 2024
Average number of employees during the period 3 2