IRIS Accounts Production v25.1.4.42 05958167 director 1.6.24 31.5.25 31.5.25 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059581672024-05-31059581672025-05-31059581672024-06-012025-05-31059581672023-09-30059581672023-10-012024-05-31059581672024-05-3105958167ns15:EnglandWales2024-06-012025-05-3105958167ns14:PoundSterling2024-06-012025-05-3105958167ns10:Director12024-06-012025-05-3105958167ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3105958167ns10:SmallEntities2024-06-012025-05-3105958167ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3105958167ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3105958167ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3105958167ns10:FullAccounts2024-06-012025-05-3105958167ns10:RegisteredOffice2024-06-012025-05-3105958167ns5:CurrentFinancialInstruments2025-05-3105958167ns5:CurrentFinancialInstruments2024-05-3105958167ns5:ShareCapital2025-05-3105958167ns5:ShareCapital2024-05-3105958167ns5:RetainedEarningsAccumulatedLosses2025-05-3105958167ns5:RetainedEarningsAccumulatedLosses2024-05-3105958167ns5:FurnitureFittings2024-06-012025-05-3105958167ns5:MotorVehicles2024-06-012025-05-3105958167ns5:LeaseholdImprovements2024-05-3105958167ns5:FurnitureFittings2024-05-3105958167ns5:MotorVehicles2024-05-3105958167ns5:LeaseholdImprovements2024-06-012025-05-3105958167ns5:LeaseholdImprovements2025-05-3105958167ns5:FurnitureFittings2025-05-3105958167ns5:MotorVehicles2025-05-3105958167ns5:LeaseholdImprovements2024-05-3105958167ns5:FurnitureFittings2024-05-3105958167ns5:MotorVehicles2024-05-31
REGISTERED NUMBER: 05958167 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: Miss R A Chipman





REGISTERED OFFICE: 1 Helme Croft
Driffield
East Yorkshire
YO25 5BX





REGISTERED NUMBER: 05958167 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,893 7,856

CURRENT ASSETS
Debtors 5 - 383
Cash at bank and in hand 5 21
5 404
CREDITORS
Amounts falling due within one year 6 6,313 6,342
NET CURRENT LIABILITIES (6,308 ) (5,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(415

)

1,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (515 ) 1,818
SHAREHOLDERS' FUNDS (415 ) 1,918

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 July 2025 and were signed by:





Miss R A Chipman - Director


YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

Yorkshire And Humberside Parenting Assessment And Support Service 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicle - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicle Totals
£    £    £    £   
COST
At 1 June 2024
and 31 May 2025 5,757 2,021 53,337 61,115
DEPRECIATION
At 1 June 2024 4,287 1,915 47,057 53,259
Charge for year 367 26 1,570 1,963
At 31 May 2025 4,654 1,941 48,627 55,222
NET BOOK VALUE
At 31 May 2025 1,103 80 4,710 5,893
At 31 May 2024 1,470 106 6,280 7,856

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments - 383

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 5,979 5,888
Accrued expenses 334 454
6,313 6,342

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.