Registration number: 10597594

Humbles Bistro Ltd

Contents

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

Humbles Bistro Ltd

Company Information

Director

Mrs Andrea Humble

Company secretary

Peter Humble

Registered office

Unit 5 North Quay North Terrace, Seaham Co Durham, England Co Durham, England Co Durham SR7 7EU

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business 11a Front Street Monkseaton NE25 8AN

Humbles Bistro Ltd

(Registration number: 10597594)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,535	5,702
Current assets	2,931	5,662
Creditors: Amounts falling due within one year	(24)	(5,923)
Net current assets/(liabilities)	2,907	(261)
Total assets less current liabilities	7,442	5,441
Creditors: Amounts falling due after more than one year	(16,099)	(10,410)
	(8,657)	(4,969)
Capital and reserves	(8,657)	(4,969)

1	General information

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

The address of its registered office is:
Unit 5 North Quay
North Terrace, Seaham
Co Durham, England
Co Durham, England
Co Durham
SR7 7EU
England

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Humbles Bistro Ltd

(Registration number: 10597594)
Balance Sheet as at 31 March 2026

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 16 October 2026
 

......................................... Mrs Andrea Humble Director