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REGISTERED NUMBER: 14322547 (England and Wales)















Unaudited Financial Statements

for the Period 30 August 2022 to 30 November 2023

for

ITE Holdings (Yorkshire) Limited

ITE Holdings (Yorkshire) Limited (Registered number: 14322547)






Contents of the Financial Statements
for the Period 30 August 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ITE Holdings (Yorkshire) Limited

Company Information
for the Period 30 August 2022 to 30 November 2023







DIRECTORS: Mr I P Tuck
Mrs L J Tuck



REGISTERED OFFICE: Unit 2 Mayfair Industrial Estate
Vivars Way
Canal Road
Selby
YO8 8BE



REGISTERED NUMBER: 14322547 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: HSBC Bank Plc
PO Box 26
13 Parliament Street
York
YO1 8XS

ITE Holdings (Yorkshire) Limited (Registered number: 14322547)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 131,957

CURRENT ASSETS
Debtors 5 1,087
Cash at bank 23,840
24,927
CREDITORS
Amounts falling due within one year 6 5,693
NET CURRENT ASSETS 19,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,191

CREDITORS
Amounts falling due after more than one
year

7

131,957
NET ASSETS 19,234

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 19,134
SHAREHOLDERS' FUNDS 19,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ITE Holdings (Yorkshire) Limited (Registered number: 14322547)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





Mr I P Tuck - Director


ITE Holdings (Yorkshire) Limited (Registered number: 14322547)

Notes to the Financial Statements
for the Period 30 August 2022 to 30 November 2023

1. STATUTORY INFORMATION

ITE Holdings (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 131,957
At 30 November 2023 131,957
NET BOOK VALUE
At 30 November 2023 131,957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,087

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 4,488
Directors' loan accounts 780
Accrued expenses 425
5,693

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 131,957

ITE Holdings (Yorkshire) Limited (Registered number: 14322547)

Notes to the Financial Statements - continued
for the Period 30 August 2022 to 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

ITE Holdings (Yorkshire) Limited

Report of the Accountants to the Directors of
ITE Holdings (Yorkshire) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


6 February 2024