Yorkshire Rose Enterprises Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12229174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		250,000		250,000

			250,000		250,000
CURRENT ASSETS
Debtors	5	14		14
Cash at bank and in hand		6,605		5,870

		6,619		5,884
Creditors: Amounts Falling Due Within One Year	6	(330,212 )		(316,984 )

NET CURRENT ASSETS (LIABILITIES)			(323,593 )		(311,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,593 )		(61,100 )

NET LIABILITIES			(73,593 )		(61,100 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(73,595 )		(61,102 )

SHAREHOLDERS' FUNDS			(73,593)		(61,100)

Page 1

Page 2

Yorkshire Rose Enterprises Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Mills

Director

10/07/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Yorkshire Rose Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229174 . The registered office is Edwards Street, Mapplewell, Barnsley, S75 6BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 May 2024	250,000

As at 30 April 2025	250,000

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	250,000

As at 1 May 2024	250,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14	14

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(2 )
Bank loans and overdrafts	57,875	94,148
Other creditors	272,338	222,838

	330,212	316,984

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Page 4

Yorkshire Rose Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2