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Company Registration No. 10839063 (England and Wales)
THOMAS YORKE LTD Unaudited accounts for the year ended 30 June 2025
THOMAS YORKE LTD Unaudited accounts Contents
Page
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THOMAS YORKE LTD Company Information for the year ended 30 June 2025
Director
Richard Thomas
Company Number
10839063 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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THOMAS YORKE LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,672 
503 
Current assets
Debtors
15,011 
2,000 
Cash at bank and in hand
3,643 
2,612 
18,654 
4,612 
Creditors: amounts falling due within one year
(17,190)
(4,607)
Net current assets
1,464 
5 
Net assets
3,136 
508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,036 
408 
Shareholders' funds
3,136 
508 
For the year ending 30 June 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 his 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 10 July 2025 and were signed on its behalf by
Richard Thomas Director Company Registration No. 10839063
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THOMAS YORKE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THOMAS YORKE LTD is a private company, limited by shares, registered in England and Wales, registration number 10839063. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance basis over 3 years
Computer equipment
Reducing balance basis over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
4,239 
349 
4,588 
Additions
- 
2,006 
2,006 
At 30 June 2025
4,239 
2,355 
6,594 
Depreciation
At 1 July 2024
3,736 
349 
4,085 
Charge for the year
168 
669 
837 
At 30 June 2025
3,904 
1,018 
4,922 
Net book value
At 30 June 2025
335 
1,337 
1,672 
At 30 June 2024
503 
- 
503 
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THOMAS YORKE LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,000 
Other debtors
15,011 
- 
15,011 
2,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,778 
- 
Taxes and social security
9,737 
2,650 
Other creditors
775 
860 
Loans from directors
- 
377 
Accruals
900 
720 
17,190 
4,607 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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