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Company Registration No. 14568448 (England and Wales)
M A & SONS YORKSHIRE LTD Unaudited accounts for the year ended 31 January 2025
M A & SONS YORKSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M A & SONS YORKSHIRE LTD Company Information for the year ended 31 January 2025
Director
MOHAMMAED ASIF
Company Number
14568448 (England and Wales)
Registered Office
64 THORNBURY AVENUE BRADFORD BD3 8HY ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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M A & SONS YORKSHIRE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
108,000 
108,000 
Current assets
Cash at bank and in hand
3,627 
461 
Creditors: amounts falling due within one year
5
(57,521)
(53,767)
Net current liabilities
(53,894)
(53,306)
Total assets less current liabilities
54,106 
54,694 
Creditors: amounts falling due after more than one year
6
(69,985)
(69,985)
Net liabilities
(15,879)
(15,291)
Capital and reserves
Profit and loss account
(15,879)
(15,291)
Shareholders' funds
(15,879)
(15,291)
For the year ending 31 January 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 24 September 2025 and were signed on its behalf by
MOHAMMAED ASIF Director Company Registration No. 14568448
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M A & SONS YORKSHIRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
M A & SONS YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14568448. The registered office is 64 THORNBURY AVENUE, BRADFORD, BD3 8HY, 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
Investment property
2025 
£ 
Fair value at 1 February 2024
108,000 
At 31 January 2025
108,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
56,921 
53,167 
Accruals
600 
600 
57,521 
53,767 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
69,985 
69,985 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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