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REGISTERED NUMBER: 03432443 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

YORKWAY LIMITED

YORKWAY LIMITED (REGISTERED NUMBER: 03432443)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORKWAY LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTOR: P C Smith Bsc. FRICS





SECRETARY: Mrs J Smith





REGISTERED OFFICE: 1 Belvedere Road
Upper Norwood
London
SE19 2HJ





REGISTERED NUMBER: 03432443 (England and Wales)





ACCOUNTANTS: Pam & Co
Chartered Certified Accountants
1559 London Road
Norbury
London
SW16 4AD

YORKWAY LIMITED (REGISTERED NUMBER: 03432443)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,227 81,253

CURRENT ASSETS
Stocks 7,000 -
Debtors 5 1,275,358 1,288,858
Cash at bank 1,390 3,698
1,283,748 1,292,556
CREDITORS
Amounts falling due within one year 6 1,164,837 1,195,828
NET CURRENT ASSETS 118,911 96,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,138

177,981

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 200,018 177,861
200,138 177,981

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 director acknowledges his 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.

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 director and authorised for issue on 26 June 2025 and were signed by:





P C Smith Bsc. FRICS - Director


YORKWAY LIMITED (REGISTERED NUMBER: 03432443)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Yorkway 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.

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

YORKWAY LIMITED (REGISTERED NUMBER: 03432443)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 81,148 17,723 98,871
DEPRECIATION
At 1 March 2024 - 17,618 17,618
Charge for year - 26 26
At 28 February 2025 - 17,644 17,644
NET BOOK VALUE
At 28 February 2025 81,148 79 81,227
At 29 February 2024 81,148 105 81,253

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 1,275,358 1,288,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 19,853 19,852
Taxation and social security 5,194 1,356
Other creditors 1,139,790 1,174,620
1,164,837 1,195,828