25 June 2024 false No description of principal activity Taxfiler 2024.6 15802856business:PrivateLimitedCompanyLtd2024-06-252025-06-30 158028562024-06-24 158028562024-06-252025-06-30 15802856business:AuditExemptWithAccountantsReport2024-06-252025-06-30 15802856business:FilletedAccounts2024-06-252025-06-30 158028562025-06-30 15802856business:Director12024-06-252025-06-30 15802856core:WithinOneYear2025-06-30 15802856core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15802856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15802856core:PreviouslyStatedAmount2025-06-30 15802856business:SmallEntities2024-06-252025-06-30 15802856countries:EnglandWales2024-06-252025-06-30 15802856core:PlantMachinery2024-06-252025-06-30 15802856core:LandBuildings2024-06-24 15802856core:PlantMachinery2024-06-24 15802856core:LandBuildings2024-06-252025-06-30 15802856core:LandBuildings2025-06-30 15802856core:PlantMachinery2025-06-30 15802856core:AfterOneYear2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15802856 (England and Wales)
An Vat Ltd Unaudited accounts for the period from 25 June 2024 to 30 June 2025
An Vat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
An Vat Ltd Company Information for the period from 25 June 2024 to 30 June 2025
Director
N Hanif
Company Number
15802856 (England and Wales)
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
An Vat Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
393,349 
Current assets
Debtors
5
2 
Cash at bank and in hand
17,505 
17,507 
Creditors: amounts falling due within one year
6
(402,037)
Net current liabilities
(384,530)
Net assets
8,819 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,817 
Shareholders' funds
8,819 
For the period ending 30 June 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 his 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 26 June 2026 and were signed on its behalf by
N Hanif Director Company Registration No. 15802856
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An Vat Ltd Notes to the Accounts for the period from 25 June 2024 to 30 June 2025
1
Statutory information
An Vat Ltd is a private company, limited by shares, registered in England and Wales, registration number 15802856.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 June 2024
- 
- 
- 
Additions
313,772 
99,471 
413,243 
At 30 June 2025
313,772 
99,471 
413,243 
Depreciation
Charge for the period
- 
19,894 
19,894 
At 30 June 2025
- 
19,894 
19,894 
Net book value
At 30 June 2025
313,772 
79,577 
393,349 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
2 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
402,037 
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An Vat Ltd Notes to the Accounts for the period from 25 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 2.
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