1 October 2023 false No description of principal activity Taxfiler 2024.6 04912294business:PrivateLimitedCompanyLtd2023-10-012024-09-30 049122942023-09-30 049122942023-10-012024-09-30 04912294business:AuditExemptWithAccountantsReport2023-10-012024-09-30 04912294business:FilletedAccounts2023-10-012024-09-30 049122942024-09-30 04912294business:Director12023-10-012024-09-30 04912294business:RegisteredOffice2023-10-012024-09-30 049122942023-09-30 04912294core:WithinOneYear2024-09-30 04912294core:WithinOneYear2023-09-30 04912294core:AfterOneYear2024-09-30 04912294core:AfterOneYear2023-09-30 04912294core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 04912294core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 04912294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04912294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04912294core:PreviouslyStatedAmount2024-09-30 04912294core:PreviouslyStatedAmount2023-09-30 04912294business:SmallEntities2023-10-012024-09-30 04912294countries:EnglandWales2023-10-012024-09-30 04912294core:LandBuildings2023-09-30 04912294core:LandBuildings2023-10-012024-09-30 04912294core:LandBuildings2024-09-30 04912294business:Director112023-10-012024-09-30 04912294business:Director112023-09-30 04912294business:Director112024-09-30 049122942022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04912294 (England and Wales)
Yorkshire Asset Management Limited Unaudited accounts for the year ended 30 September 2024
Yorkshire Asset Management Limited Unaudited accounts Contents
Page
- 2 -
Yorkshire Asset Management Limited Company Information for the year ended 30 September 2024
Director
A Ali
Company Number
04912294 (England and Wales)
Registered Office
Unit 6a Airedale Park Royd Ings Avenue Keighley West Yorkshire BD21 4DG England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Yorkshire Asset Management Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
545,000 
1,044,406 
Current assets
Cash at bank and in hand
- 
70,683 
Creditors: amounts falling due within one year
(1,522)
(722)
Net current (liabilities)/assets
(1,522)
69,961 
Total assets less current liabilities
543,478 
1,114,367 
Creditors: amounts falling due after more than one year
(876,571)
(1,452,794)
Net liabilities
(333,093)
(338,427)
Capital and reserves
Share premium
200 
200 
Profit and loss account
(333,293)
(338,627)
Shareholders' funds
(333,093)
(338,427)
For the year ending 30 September 2024 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 21 August 2025 and were signed on its behalf by
A Ali Director Company Registration No. 04912294
- 4 -
Yorkshire Asset Management Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Yorkshire Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 04912294. The registered office is Unit 6a, Airedale Park, Royd Ings Avenue, Keighley, West Yorkshire, BD21 4DG, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,044,406 
Revaluations
(499,406)
At 30 September 2024
545,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
545,000 
At 30 September 2023
1,044,406 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
722 
722 
Accruals
800 
- 
1,522 
722 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
876,571 
1,452,794 
- 5 -
Yorkshire Asset Management Limited Notes to the Accounts for the year ended 30 September 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Ali
Director Loan
1,452,794 
- 
576,223 
876,571 
1,452,794 
- 
576,223 
876,571 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -