0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-09 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15475045 2024-02-09 2025-04-30 15475045 2025-04-30 15475045 2024-02-08 15475045 bus:Director1 2024-02-09 2025-04-30 15475045 core:WithinOneYear 2025-04-30 15475045 core:AfterOneYear 2025-04-30 15475045 bus:Director1 2025-04-30 15475045 bus:Micro-entities 2024-02-09 2025-04-30 15475045 bus:AuditExemptWithAccountantsReport 2024-02-09 2025-04-30 15475045 bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-04-30 15475045 bus:PrivateLimitedCompanyLtd 2024-02-09 2025-04-30 15475045 bus:FullAccounts 2024-02-09 2025-04-30
COMPANY REGISTRATION NUMBER: 15475045
Yordale Property Limited
Filleted Unaudited Financial Statements
30 April 2025
Yordale Property Limited
Statement of Financial Position
30 April 2025
Period from
9 Feb 24 to
30 Apr 25
£
Fixed assets
769,398
---------
Current assets
34,020
Creditors: amounts falling due within one year
6,336
---------
Net current assets
27,684
---------
Total assets less current liabilities
797,082
Creditors: amounts falling due after more than one year
779,000
Accruals and deferred income
684
---------
17,398
---------
Capital and reserves
17,398
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Farrelly
( 779,456)
( 779,456)
----
---------
---------
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:
Mr M Farrelly
Director
Company registration number: 15475045
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Borough House Business Centre, 5 Borough Road, Richmond, North Yorkshire, DL10 4SX.