THE YORKSHIRE PROPERTY COLLECTION LIMITED

Company Registration Number:
12466207 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 8
Howcroft Court
Wakefield
West Yorkshire
England
WF2 6TP
Company Registration Number: 12466207 (England and Wales)

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 71,435 78,146
Cost of Materials ( 65,210 ) ( 66,534 )
Depreciation and Writeoffs ( 1,801 ) ( 2,075 )
Other charges ( 3,251 ) ( 3,384 )
Tax on Profit ( 565 ) ( 1,563 )
Profit or (Loss) for Period 608 4,590

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 1,650 3,452
Current assets: 22,079 19,223
Creditors: amounts falling due within one year: ( 1,308 ) ( 262 )
Net current assets (liabilities): 20,771 18,961
Total assets less current liabilities: 22,421 22,413
Accruals and deferred income: ( 565 ) ( 1,563 )
Total net assets (liabilities): 21,856 20,850
Capital and reserves: 21,856 20,850

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Pilling
Status: Director

The notes form part of these financial statements

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

THE YORKSHIRE PROPERTY COLLECTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No