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REGISTERED NUMBER: 03758830 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Hull Auto Club Limited

Hull Auto Club Limited (Registered number: 03758830)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hull Auto Club Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs S Austermuhle
Mrs R J Peace





SECRETARY: Mrs R J Peace





REGISTERED OFFICE: 30 Yorkersgate
Malton
North Yorkshire
YO17 7AW





REGISTERED NUMBER: 03758830 (England and Wales)





ACCOUNTANTS: Hardcastle France
Chartered Accountants
30 Yorkersgate
Malton
North Yorkshire
YO17 7AW

Hull Auto Club Limited (Registered number: 03758830)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 339 -

CURRENT ASSETS
Cash at bank and in hand 9,724 9,501

CREDITORS
Amounts falling due within one year 5 372 359
NET CURRENT ASSETS 9,352 9,142
TOTAL ASSETS LESS CURRENT LIABILITIES 9,691 9,142

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 9,689 9,140
SHAREHOLDERS' FUNDS 9,691 9,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





Mrs S Austermuhle - Director


Hull Auto Club Limited (Registered number: 03758830)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Hull Auto Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 508
At 31 October 2024 508
DEPRECIATION
Charge for year 169
At 31 October 2024 169
NET BOOK VALUE
At 31 October 2024 339

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 372 359

Hull Auto Club Limited (Registered number: 03758830)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2