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Company Registration No. 07553327 (England and Wales)
HUMPHREY & CROCKETT LTD Unaudited accounts for the year ended 31 March 2026
HUMPHREY & CROCKETT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HUMPHREY & CROCKETT LTD Company Information for the year ended 31 March 2026
Directors
Paul Matthew Humphrey Kyle Robert Foster Elizabeth Helen Humphrey Carl Andrew Wheatley
Company Number
07553327 (England and Wales)
Registered Office
11 UNIT 11, FOCUS 303 BUSINESS CENTRE FOCUS WAY ANDOVER HAMPSHIRE SP10 5NY ENGLAND
Accountants
Bourne Accounting Ltd
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HUMPHREY & CROCKETT LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,172 
31,985 
Current assets
Inventories
64,967 
91,852 
Debtors
5
66,603 
62,907 
Cash at bank and in hand
54,564 
114,104 
186,134 
268,863 
Creditors: amounts falling due within one year
6
(197,534)
(221,052)
Net current (liabilities)/assets
(11,400)
47,811 
Total assets less current liabilities
22,772 
79,796 
Creditors: amounts falling due after more than one year
7
(7,019)
(14,823)
Provisions for liabilities
Deferred tax
(6,432)
(6,903)
Net assets
9,321 
58,070 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
9,211 
57,960 
Shareholders' funds
9,321 
58,070 
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 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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Paul Matthew Humphrey Director Company Registration No. 07553327
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HUMPHREY & CROCKETT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HUMPHREY & CROCKETT LTD is a private company, limited by shares, registered in England and Wales, registration number 07553327. The registered office is 11 UNIT 11, FOCUS 303 BUSINESS CENTRE, FOCUS WAY, ANDOVER, HAMPSHIRE, SP10 5NY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
33%
Plant & machinery
33%
Motor vehicles
20%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
880 
106,558 
87,527 
12,438 
207,403 
Additions
- 
6,082 
16,995 
323 
23,400 
At 31 March 2026
880 
112,640 
104,522 
12,761 
230,803 
Depreciation
At 1 April 2025
880 
100,547 
63,237 
10,754 
175,418 
Charge for the year
- 
5,289 
14,754 
1,170 
21,213 
At 31 March 2026
880 
105,836 
77,991 
11,924 
196,631 
Net book value
At 31 March 2026
- 
6,804 
26,531 
837 
34,172 
At 31 March 2025
- 
6,011 
24,290 
1,684 
31,985 
- 5 -
HUMPHREY & CROCKETT LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,290 
45,494 
Accrued income and prepayments
32,975 
12,044 
Other debtors
5,338 
5,369 
66,603 
62,907 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(3,293)
3,038 
Trade creditors
111,684 
129,224 
Taxes and social security
18,224 
45,153 
Other creditors
69,844 
42,562 
Accruals
1,075 
1,075 
197,534 
221,052 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,019 
14,823 
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).
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