22 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity 0 false xbrli:pure xbrli:shares iso4217:GBP 15669357 2024-04-22 2025-04-30 15669357 2025-04-30 15669357 bus:Director1 2024-04-22 2025-04-30 15669357 bus:Director1 2025-04-30 15669357 bus:RegisteredOffice 2024-04-22 2025-04-30 15669357 8 2024-04-22 2025-04-30 15669357 core:WithinOneYear 2025-04-30 15669357 core:ShareCapital 2025-04-30 15669357 core:RetainedEarningsAccumulatedLosses 2025-04-30 15669357 core:ShareCapital 1 2024-04-22 2025-04-30 15669357 core:ShareCapital 2024-04-22 2025-04-30 15669357 core:RetainedEarningsAccumulatedLosses 2024-04-22 2025-04-30 15669357 1 2024-04-22 2025-04-30 15669357 countries:EnglandWales 2024-04-22 2025-04-30 15669357 bus:AuditExemptWithAccountantsReport 2024-04-22 2025-04-30 15669357 bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15669357 bus:SmallEntities 2024-04-22 2025-04-30 15669357 bus:FullAccounts 2024-04-22 2025-04-30
Company registration number:
15669357
Anti Vandal Cabins Hull Limited
Unaudited Financial Statements for the year ended
30 April 2025
ATP (Accounting) Ltd
14 Market Place, Pocklington, York, East Riding of Yorkshire, YO42 2AR, United Kingdom
Anti Vandal Cabins Hull Limited
Officers and Professional Advisers
Year ended
30 April 2025

Director | A Fitzgerald (appointed 22 April 2024 )

Registered office | 2b Haller Street Hull East Yorkshire HU9 1RZ England

Accountant | ATP (Accounting) Ltd
| 14 Market Place Pocklington York East Riding of Yorkshire YO42 2AR United Kingdom

Anti Vandal Cabins Hull Limited
Director's Report
Year ended
30 April 2025
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 April 2025.

## Directors

The director who served the company during the year was as follows:

A Fitzgerald | (appointed 22 April 2024 )

## Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
24 December 2025
and signed on behalf of the board by:

A Fitzgerald
Director

Anti Vandal Cabins Hull Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Anti Vandal Cabins Hull Limited
Year ended
30 April 2025
As described on the statement of financial position, the Board of Directors of
Anti Vandal Cabins Hull Limited
are responsible for the preparation of the
financial statements
for the year ended
30 April 2025
, which comprise the income statement, statement of total comprehensive income, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
ATP (Accounting) Ltd
14 Market Place
Pocklington
York
East Riding of Yorkshire
YO42 2AR
United Kingdom
Date:
24 December 2025
Anti Vandal Cabins Hull Limited
Income Statement
Year ended
30 April 2025

| 2025
--- | ---
| £
Turnover | 1,489,164 |
Cost of sales | (814,419 | )
Gross profit | 674,745 |
Administrative expenses | (64,498 | )
Operating profit | 610,247 |
Interest payable and similar expenses | (68 | )
Profit before tax | 610,179 |
Tax on profit | (152,562 | )
Profit for the financial year | 457,617 |

Anti Vandal Cabins Hull Limited
Statement of Total Comprehensive Income
Year ended
30 April 2025

| 2025
--- | ---
| £
Profit for the financial year | 457,617 |
Other movements in other comprehensive income | 1 |
Total comprehensive income | 457,618 |

Anti Vandal Cabins Hull Limited
Statement of Financial Position
30 April 2025

|  | 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 327,193 |
Cash at bank and in hand |  | 428,655 |
|  | 755,848 |
Creditors: amounts falling due within one year | 6 | (298,230 | )
Net current assets |  | 457,618 |
Total assets less current liabilities |  | 457,618 |
Capital and reserves |  |  |
Called up share capital |  | 1 |
Profit and loss account |  | 457,617 |
Shareholders funds |  | 457,618 |

For the year ending
30 April 2025
, 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
24 December 2025
, and are signed on behalf of the board by:

A Fitzgerald
Director

Company registration number:
15669357
Anti Vandal Cabins Hull Limited
Statement of Changes in Equity
Year ended
30 April 2025

| Called up share capital | Profit and loss account | Total
--- | --- | --- | ---
| £ | £ | £
At 22 April 2024 | - |  | - |  | - |
Profit for the year | - |  | 457,617 |  | 457,617 |
Other comprehensive income for the year: |  |  |  |  |  |
Other movements in other comprehensive income | 1 |  | - |  | 1 |
Total comprehensive income for the year | 1 |  | 457,617 |  | 457,618 |

At 30 April 2025 | 1 |  | 457,617 |  | 457,618 |

Anti Vandal Cabins Hull Limited
Notes to the Financial Statements
Year ended
30 April 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2b Haller Street
,
Hull
,
East Yorkshire
,
HU9 1RZ
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil.

## 5 Debtors

| 2025
--- | ---
| £
Trade debtors | 327,193 |

## 6 Creditors: amounts falling due within one year

| 2025
--- | ---
| £
Trade creditors | 35,966 |
Taxation and social security | 272,044 |
Other creditors | (9,780 | )
| 298,230 |