1 June 2024 false No description of principal activity Taxfiler 2024.6 15749373business:PrivateLimitedCompanyLtd2024-06-012025-05-31 157493732024-05-31 157493732024-06-012025-05-31 15749373business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 15749373business:FilletedAccounts2024-06-012025-05-31 157493732025-05-31 15749373business:Director12024-06-012025-05-31 15749373business:RegisteredOffice2024-06-012025-05-31 15749373core:WithinOneYear2025-05-31 15749373core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15749373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15749373core:PreviouslyStatedAmount2025-05-31 15749373business:SmallEntities2024-06-012025-05-31 15749373countries:EnglandWales2024-06-012025-05-31 15749373core:MotorVehicles2024-05-31 15749373core:MotorVehicles2024-06-012025-05-31 15749373core:MotorVehicles2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15749373 (England and Wales)
Yorkshire Performance Centre Ltd Unaudited accounts for the year ended 31 May 2025
Yorkshire Performance Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yorkshire Performance Centre Ltd Company Information for the year ended 31 May 2025
Director
Alexander Michael Oliver Myers
Company Number
15749373 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Yorkshire Performance Centre Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,526 
Current assets
Debtors
5
135 
Cash at bank and in hand
47,489 
47,624 
Creditors: amounts falling due within one year
6
(14,695)
Net current assets
32,929 
Net assets
36,455 
Capital and reserves
Called up share capital
100 
Profit and loss account
36,355 
Shareholders' funds
36,455 
For the year ending 31 May 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 23 September 2025 and were signed on its behalf by
Alexander Michael Oliver Myers Director Company Registration No. 15749373
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Yorkshire Performance Centre Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Yorkshire Performance Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15749373. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
3,700 
At 31 May 2025
3,700 
Depreciation
Charge for the year
174 
At 31 May 2025
174 
Net book value
At 31 May 2025
3,526 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
135 
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Yorkshire Performance Centre Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,594 
Taxes and social security
7,701 
Accruals
2,400 
14,695 
7
Average number of employees
During the year the average number of employees was 2.
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