| Registered Number:15023078 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
YFP Yorkshire Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,705
2,274
2
1,705
2,274
| 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
100
100
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. |
| 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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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. |
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
| 2. Property, plant and equipment |
3,032
3,032
| Provision for depreciation and impairment |
758
Charge for period
569
1,327
1,705
2,274
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For the period ended 31 March 2025
YFP Yorkshire Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
33,218
29,462
92,854
29,791
59,253
126,072
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
29,228
14,567
| Taxation and social security |
34,846
12,665
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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