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REGISTERED NUMBER: 11847653 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

YORK ONE LTD

YORK ONE LTD (REGISTERED NUMBER: 11847653)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORK ONE LTD

COMPANY INFORMATION
For The Year Ended 28 February 2025







DIRECTORS: Mrs L K Russell
Mr D L Russell DNU





REGISTERED OFFICE: Thorganby House
Main Street
Thorganby
York
North Yorkshire
YO19 6DB





REGISTERED NUMBER: 11847653 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

YORK ONE LTD (REGISTERED NUMBER: 11847653)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,151 1,439

CURRENT ASSETS
Stocks 670,000 670,000
Debtors 5 25 111
Cash at bank 14 141
670,039 670,252
CREDITORS
Amounts falling due within one year 6 696,671 695,020
NET CURRENT LIABILITIES (26,632 ) (24,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,481 ) (23,329 )

CREDITORS
Amounts falling due after more than
one year

7

34,484

29,233
NET LIABILITIES (59,965 ) (52,562 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (60,065 ) (52,662 )
(59,965 ) (52,562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

YORK ONE LTD (REGISTERED NUMBER: 11847653)

BALANCE SHEET - continued
28 February 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mrs L K Russell - Director


YORK ONE LTD (REGISTERED NUMBER: 11847653)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025


1. STATUTORY INFORMATION

York One Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that
the company has adequate resources to continue in operational existence for the foreseeable
future. Thus the directors continue to adopt the going concern basis of accounting in preparing the
financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

YORK ONE LTD (REGISTERED NUMBER: 11847653)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 2,546
DEPRECIATION
At 1 March 2024 1,107
Charge for year 288
At 28 February 2025 1,395
NET BOOK VALUE
At 28 February 2025 1,151
At 29 February 2024 1,439

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 25 111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 830 6,911
Trade creditors 2,851 335
Other creditors 692,990 687,774
696,671 695,020

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 34,484 29,233

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the reporting date, amounts due to one of the Directors' was in the sum of £109,563 (2024: £108,163).

9. RELATED PARTY DISCLOSURES

Included in amounts owed from associated companies are:
Strensall Properties Ltd £116,050 (2024: £116,050)
York Boutique Lets Ltd £380,262 (2024: £380,262)
Deans Holiday Lets £37,000 (2024: £37,000)
LDR Rentals Ltd £50,000 (2024: £50,000)