Yorkshire Central Plumbing Ltd 07554794 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing & heating Digita Accounts Production Advanced 6.30.9574.0 true 07554794 2024-04-01 2025-03-31 07554794 2025-03-31 07554794 bus:Director1 1 2025-03-31 07554794 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07554794 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07554794 bus:Micro-entities 2024-04-01 2025-03-31 07554794 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07554794 bus:FilletedAccounts 2024-04-01 2025-03-31 07554794 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07554794 bus:RegisteredOffice 2024-04-01 2025-03-31 07554794 bus:Director1 2024-04-01 2025-03-31 07554794 bus:Director1 1 2024-04-01 2025-03-31 07554794 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07554794 countries:AllCountries 2024-04-01 2025-03-31 07554794 bus:Director1 1 2024-03-31 07554794 2023-04-01 2024-03-31 07554794 2024-03-31 07554794 bus:Director1 1 2024-03-31 07554794 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07554794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07554794 bus:Director1 1 2023-04-01 2024-03-31 07554794 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07554794

Yorkshire Central Plumbing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Yorkshire Central Plumbing Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Yorkshire Central Plumbing Ltd

(Registration number: 07554794)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

18,223

22,430

Current assets

88,302

80,228

Prepayments and accrued income

724

733

Creditors: Amounts falling due within one year

(99,616)

(105,370)

Net current liabilities

(10,590)

(24,409)

Total assets less current liabilities

7,633

(1,979)

Creditors: Amounts falling due after more than one year

(500)

(3,500)

Accruals and deferred income

(1,850)

(3,055)

 

5,283

(8,534)

Capital and reserves

5,283

(8,534)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
110 Wetherby Road
Acomb
York
YO26 5BY

These financial statements were authorised for issue by the director on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Yorkshire Central Plumbing Ltd

(Registration number: 07554794)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr J Fowler

Loan to Director - interest charged at 2.25%

46,496

1,874

(10,127)

38,243

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J Fowler

Loan to Director - interest charged at 2.25%

38,538

15,422

(7,464)

46,496

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2025
 

.........................................
Mr J Fowler
Director