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YFP Yorkshire Ltd

Registered Number:15023078

For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 March 2025
YFP Yorkshire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15023078

As at 31 March 2025

YFP Yorkshire Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,705
2,274
2
1,705
2,274

Current assets

Trade and other receivables

59,253
126,072
3
203

Cash and cash equivalents

1,438
127,510
59,456

Trade and other payables: amounts falling due within one year

(38,152)
(65,574)
4
21,304
61,936
Net current assets

Total assets less current liabilities

63,641
23,578
(367)
(489)

Provisions for liabilities

63,274
Net assets
23,089

Capital and reserves

Called up share capital

100
100

Retained earnings

63,174
22,989
63,274
23,089
Shareholders' funds

For the period ended 31 March 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Liam Markham Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 March 2025
YFP Yorkshire Ltd
Notes to the Financial Statements
Statutory Information

YFP Yorkshire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15023078.

Registered address:

18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

2. Property, plant and equipment

Plant and
Machinery

£

Cost or valuation

At 01 July 2024

3,032

At 31 March 2025

3,032

Provision for depreciation and impairment

At 01 July 2024

758
Charge for period
569

At 31 March 2025

1,327

At 31 March 2025

Net book value

1,705

At 30 June 2024

2,274
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5
For the period ended 31 March 2025
YFP Yorkshire Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

33,218
29,462

Other debtors

92,854
29,791
59,253
126,072

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

29,228
14,567

Taxation and social security

34,846
12,665

Other creditors

1,500
10,920
65,574
38,152

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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