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Company Registration No. 11025869 (England and Wales)
City Point Hull Ltd Unaudited accounts for the year ended 31 October 2025
City Point Hull Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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City Point Hull Ltd Company Information for the year ended 31 October 2025
Directors
THOMAS ANDREW DANBY LAURA MARIE DANBY ADAM LAWRENCE DRAKE
Company Number
11025869 (England and Wales)
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City Point Hull Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,909,224
2,909,224
Creditors: amounts falling due within one year
5
-
(36,247)
Net current liabilities
-
(36,247)
Total assets less current liabilities
2,909,224
2,872,977
Creditors: amounts falling due after more than one year
6
(343,444)
(213,971)
Net assets
2,565,780
2,659,006
Capital and reserves
Share premium
100
100
Capital contribution reserve
4,284,987
4,284,987
Profit and loss account
(1,719,307)
(1,626,081)
Shareholders' funds
2,565,780
2,659,006
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 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 21 April 2026 and were signed on its behalf by
THOMAS ANDREW DANBY Director Company Registration No. 11025869
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City Point Hull Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
City Point Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 11025869.
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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
2,909,224
At 31 October 2025
2,909,224
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
2,909,224
At 31 October 2024
2,909,224
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
36,247
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
187,163
43,910
Trade creditors
6,281
20,061
Other creditors
150,000
150,000
343,444
213,971
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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