1 November 2024 false No description of principal activity Taxfiler 2024.6 14427920 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14427920 2024-10-31 14427920 2024-11-01 2025-10-31 14427920 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14427920 business:FilletedAccounts 2024-11-01 2025-10-31 14427920 2025-10-31 14427920 business:Director2 2024-11-01 2025-10-31 14427920 business:RegisteredOffice 2024-11-01 2025-10-31 14427920 2024-10-31 14427920 core:WithinOneYear 2025-10-31 14427920 core:WithinOneYear 2024-10-31 14427920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14427920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14427920 core:PreviouslyStatedAmount 2025-10-31 14427920 core:PreviouslyStatedAmount 2024-10-31 14427920 business:SmallEntities 2024-11-01 2025-10-31 14427920 countries:EnglandWales 2024-11-01 2025-10-31 14427920 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14427920 (England and Wales)
HULL CARVERY LTD Filleted Accounts for the year ended 31 October 2025
HULL CARVERY LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HULL CARVERY LTD Company Information for the year ended 31 October 2025
Director
Jurgita Kirtikliene
Company Number
14427920 (England and Wales)
Registered Office
21-23 NEWLAND AVENUE HULL HU5 3AG
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HULL CARVERY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
319
73
Creditors: amounts falling due within one year
4
(86,872)
(63,379)
Net current liabilities
(86,553)
(63,306)
Net liabilities
(86,553)
(63,306)
Capital and reserves
Profit and loss account
(86,553)
(63,306)
Shareholders' funds
(86,553)
(63,306)
For the year ending 31 October 2025 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 director acknowledges her 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 and authorised for issue on 27 February 2026 and were signed on its behalf by
Jurgita Kirtikliene Director Company Registration No. 14427920
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HULL CARVERY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HULL CARVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14427920. The registered office is 21-23 NEWLAND AVENUE, HULL, HU5 3AG.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
57
1,277
Taxes and social security
168
-
Loans from directors
86,647
62,102
86,872
63,379
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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