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Company Registration No. 14708573 (England and Wales)
Yorkshire Estates Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
Yorkshire Estates Maintenance Ltd Unaudited accounts Contents
Page
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Yorkshire Estates Maintenance Ltd Company Information for the year ended 31 March 2025
Directors
A Morton-Carr B Morton
Company Number
14708573 (England and Wales)
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Yorkshire Estates Maintenance Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
745,867 
- 
Current assets
Debtors
115,756 
- 
Cash at bank and in hand
172,893 
100 
288,649 
100 
Creditors: amounts falling due within one year
(166,145)
- 
Net current assets
122,504 
100 
Total assets less current liabilities
868,371 
100 
Creditors: amounts falling due after more than one year
(774,600)
- 
Net assets
93,771 
100 
Capital and reserves
Called up share capital
300 
100 
Profit and loss account
93,471 
- 
Shareholders' funds
93,771 
100 
For the year ending 31 March 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 25 April 2025 and were signed on its behalf by
A Morton-Carr Director Company Registration No. 14708573
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Yorkshire Estates Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yorkshire Estates Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708573.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
995,649 
Revaluations
(200,000)
At 31 March 2025
795,649 
Depreciation
Charge for the year
49,782 
At 31 March 2025
49,782 
Net book value
At 31 March 2025
745,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,756 
- 
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Yorkshire Estates Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
57,100 
- 
Trade creditors
109,045 
- 
166,145 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
617,687 
- 
Loans from directors
156,913 
- 
774,600 
- 
8
Average number of employees
During the year the average number of employees was 21 (2024: 1).
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