Company Registration No. 14040601 (England and Wales)
Humblewest Limited
Unaudited accounts
for the year ended 30 April 2026
Humblewest Limited
Unaudited accounts
Contents
Humblewest Limited
Company Information
for the year ended 30 April 2026
Director
Winston Charles Thomas
Company Number
14040601 (England and Wales)
Registered Office
AMF Westerfield Busjness Centre
Main Road
Westerfield, Ipswich
Suffolk
IP6 9AB
England
Humblewest Limited
Statement of financial position
as at 30 April 2026
Tangible assets
12,049
3,873
Cash at bank and in hand
22,514
39,366
Creditors: amounts falling due within one year
(47,605)
(84,027)
Net current liabilities
(11,255)
(24,728)
Total assets less current liabilities
794
(20,855)
Creditors: amounts falling due after more than one year
(9,336)
(4,517)
Net liabilities
(8,542)
(25,372)
Called up share capital
100
100
Profit and loss account
(8,642)
(25,472)
Shareholders' funds
(8,542)
(25,372)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Winston Charles Thomas
Director
Company Registration No. 14040601
Humblewest Limited
Notes to the Accounts
for the year ended 30 April 2026
Humblewest Limited is a private company, limited by shares, registered in England and Wales, registration number 14040601. The registered office is AMF Westerfield Busjness Centre, Main Road, Westerfield, Ipswich, Suffolk, IP6 9AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDA
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
4,845
19,933
Humblewest Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,067
-
Loans from directors
1,449
(929)
Deferred income
38,500
84,456
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
9,336
4,517
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).