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REGISTERED NUMBER: 14608014 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ACV HOLDINGS LIMITED

ACV HOLDINGS LIMITED (REGISTERED NUMBER: 14608014)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


ACV HOLDINGS LIMITED (REGISTERED NUMBER: 14608014)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 134,421 1
Cash at bank 12 11,000
134,433 11,001
CREDITORS
Amounts falling due within one year 5 20,880 1,500
NET CURRENT ASSETS 113,553 9,501
TOTAL ASSETS LESS CURRENT LIABILITIES 113,553 9,501

CREDITORS
Amounts falling due after more than
one year

6

116,500

11,000
NET LIABILITIES (2,947 ) (1,499 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (2,948 ) (1,500 )
SHAREHOLDERS' FUNDS (2,947 ) (1,499 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 July 2025 and were signed by:





A J Virr - Director


ACV HOLDINGS LIMITED (REGISTERED NUMBER: 14608014)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025


1. STATUTORY INFORMATION

ACV Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14608014

Registered office: 45
Quarryfields
Mirfield
West Yorkshire
WF14 0NT

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Preparation of consolidated financial statements
The financial statements contain information about ACV Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Other debtors 1 1

ACV HOLDINGS LIMITED (REGISTERED NUMBER: 14608014)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


4. DEBTORS - continued
2025 2024
£    £   
Amounts falling due after more than one year:
Amounts owed by group undertakings 134,420 -

Aggregate amounts 134,421 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 20,880 1,500

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings 16,500 11,000
Other creditors 100,000 -
116,500 11,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary 1 1 1

8. RELATED PARTY DISCLOSURES

Included within debtors is an amount of £134,420 (2024:£Nil) owing from Virrco Ltd a company which is wholly owned and operated by the Director of this company.

Included within creditors is an amount of £16,500 (2024: £11,000) owing to Fresh Start (North) Ltd which is a company for whom Mr A Virr has a shareholding within.