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REGISTERED NUMBER: 04707232 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2025

FOR

YORKSHIRE ELECTRIC GATES LIMITED

YORKSHIRE ELECTRIC GATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04707232)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025




Page

Company Information 1

Balance Sheet 2


YORKSHIRE ELECTRIC GATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2025







DIRECTORS: Mr D Emmett
Mrs C L Paine





REGISTERED OFFICE: 30 Derwent Avenue
Garforth
Leeds
LS25 1HN





REGISTERED NUMBER: 04707232 (England and Wales)





ACCOUNTANTS: SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD

YORKSHIRE ELECTRIC GATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04707232)

BALANCE SHEET
30 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 10,524 15,632

CURRENT ASSETS 64,918 71,921

CREDITORS
Amounts falling due within one year (32,022 ) (37,791 )
NET CURRENT ASSETS 32,896 34,130
TOTAL ASSETS LESS CURRENT LIABILITIES 43,420 49,762

CAPITAL AND RESERVES 43,420 49,762

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 March 2025 and the period ended 30 March 2024:

2025 2024
£    £   
Mr D Emmett
Balance outstanding at start of year 13,157 1,510
Amounts advanced - 11,647
Amounts repaid (13,157 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,157

Mrs C L Paine
Balance outstanding at start of year - -
Amounts advanced (7,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,000 ) -



YORKSHIRE ELECTRIC GATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04707232)

BALANCE SHEET - continued
30 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:




Mr D Emmett - Director



Mrs C L Paine - Director