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Registered number: 9570602

Yorkshire Asbestos Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Yorkshire Asbestos Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

Patrick George

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9570602

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Yorkshire Asbestos Management Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Yorkshire Asbestos Management Ltd

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,940				2,313
CURRENT ASSETS
Debtors		4		3,153				3,957
Cash at bank and in hand				49,518				17,913
				52,671				21,870
CREDITORS: Amounts falling due within one year		5		45,312				21,849
NET CURRENT ASSETS						7,359				21
TOTAL ASSETS LESS CURRENT LIABILITIES						9,299				2,334
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						9,199				2,234
SHAREHOLDERS' FUNDS						9,299				2,334
For the year ending 31/05/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2025 and signed on their behalf by
.............................
Patrick George
Director

Yorkshire Asbestos Management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/06/2024		4,500		1,276		5,776
Additions		-		416		416
At 31/05/2025		4,500		1,692		6,192
Depreciation
At 01/06/2024		2,839		624		3,463
For the year		415		374		789
At 31/05/2025		3,254		998		4,252
Net Book Amounts
At 31/05/2025		1,246		694		1,940
At 31/05/2024		1,661		652		2,313

Yorkshire Asbestos Management Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,608		3,957
Prepayments				1,545		-
				3,153		3,957

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				10,168		2,406
VAT				3,131		-
Directors current account P George				30,745		17,908
Trade creditors				171		515
Accruals				1,097		1,020
				45,312		21,849

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100