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
East Yorkshire Insurance Brokers Ltd
Company Information
for the year ended 31 March 2025
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
East Yorkshire Insurance Brokers Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,578
12,079
Creditors: amounts falling due within one year
(1,502)
(6,874)
Net current assets
20,275
6,484
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
East Yorkshire Insurance Brokers Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,199
1,279
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
Taxes and social security
4,530
1,705
Loans from directors
(3,148)
3,267
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).