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Company Registration No. 16029129 (England and Wales)
Athletic Versatility Ltd Unaudited accounts for the period from 20 October 2024 to 31 October 2025
Athletic Versatility Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Athletic Versatility Ltd Company Information for the period from 20 October 2024 to 31 October 2025
Director
Martina Navarro
Company Number
16029129 (England and Wales)
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Athletic Versatility Ltd for the period from 20 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Athletic Versatility Ltd for the period from 20 October 2024 to 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Athletic Versatility Ltd, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Athletic Versatility Ltd and state those matters that we have agreed to state to the Board of Directors of Athletic Versatility Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Athletic Versatility Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Athletic Versatility Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Athletic Versatility Ltd. You consider that Athletic Versatility Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Athletic Versatility Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants 17 July 2026
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Athletic Versatility Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,903
Creditors: amounts falling due within one year
4
(4,366)
Net current liabilities
(2,463)
Net liabilities
(2,463)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,473)
Shareholders' funds
(2,463)
For the period 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 17 July 2026 and were signed on its behalf by
Martina Navarro Director Company Registration No. 16029129
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Athletic Versatility Ltd Notes to the Accounts for the period from 20 October 2024 to 31 October 2025
1
Statutory information
Athletic Versatility Ltd is a private company, limited by shares, registered in England and Wales, registration number 16029129.
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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,066
Accruals
300
4,366
5
Transactions with related parties
During the year the director, M Navarro advanced to the company £4,066. At 31st October 2025 the company owed the director, M Navarro, £4,066.
6
Controlling party
The ultimate controlling party is the director M Navarro.
7
Average number of employees
During the period the average number of employees was 0.
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