Humberts Yeovil Ltd

Registered number: 12460936

	2026	2025
	£	£
Fixed assets	407	508

Current assets	88,567	62,566
Prepayments and accrued income	37	33
Creditors: Amounts Falling Due Within One Year	(46,900 )	(30,714 )

NET CURRENT ASSETS	41,704	31,885

TOTAL ASSETS LESS CURRENT LIABILITIES	42,111	32,393

Creditors: Amounts Falling Due After More Than One Year	-	(1,102 )
Accruals and deferred income	(17,812 )	(28,777 )

NET ASSETS	24,299	2,514

CAPITAL AND RESERVES	24,299	2,514

Notes

1. General Information

Humberts Yeovil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12460936 . The registered office is Motivo House, Bluebell Road, Yeovil, Somerset, BA20 2FG.

2. Average Number of Employees

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

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Natalie Hingley

Director

14/10/2026