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Company Registration No. 12373308 (England and Wales)
East Yorkshire Insurance Brokers Ltd Unaudited accounts for the year ended 31 March 2025
East Yorkshire Insurance Brokers Ltd Unaudited accounts Contents
Page
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East Yorkshire Insurance Brokers Ltd Company Information for the year ended 31 March 2025
Director
John ROBERTS
Company Number
12373308 (England and Wales)
Registered Office
East Yorkshire Insurance Brokers Unit 7a K3 Business Park, 200 Clough Road Hull East Yorkshire HU5 1SW England
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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East Yorkshire Insurance Brokers Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,388 
257 
Current assets
Debtors
1,199 
1,279 
Cash at bank and in hand
20,578 
12,079 
21,777 
13,358 
Creditors: amounts falling due within one year
(1,502)
(6,874)
Net current assets
20,275 
6,484 
Net assets
21,663 
6,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,662 
6,740 
Shareholders' funds
21,663 
6,741 
For the year ending 31 March 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 27 June 2025 and were signed on its behalf by
John ROBERTS Director Company Registration No. 12373308
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East Yorkshire Insurance Brokers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
East Yorkshire Insurance Brokers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12373308. The registered office is East Yorkshire Insurance Brokers, Unit 7a, K3 Business Park, 200 Clough Road, Hull, East Yorkshire, HU5 1SW, England.
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
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
350 
Additions
1,380 
At 31 March 2025
1,730 
Depreciation
At 1 April 2024
93 
Charge for the year
249 
At 31 March 2025
342 
Net book value
At 31 March 2025
1,388 
At 31 March 2024
257 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,199 
1,279 
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East Yorkshire Insurance Brokers Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
108 
361 
Taxes and social security
4,530 
1,705 
Other creditors
12 
- 
Loans from directors
(3,148)
3,267 
Accruals
- 
1,541 
1,502 
6,874 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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