3 February 2024 false No description of principal activity Taxfiler 2024.6 15463457business:PrivateLimitedCompanyLtd2024-02-032025-02-28 154634572024-02-02 154634572024-02-032025-02-28 15463457business:AuditExempt-NoAccountantsReport2024-02-032025-02-28 15463457business:FilletedAccounts2024-02-032025-02-28 154634572025-02-28 15463457business:Director12024-02-032025-02-28 15463457business:RegisteredOffice2024-02-032025-02-28 15463457core:WithinOneYear2025-02-28 15463457core:AfterOneYear2025-02-28 15463457core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15463457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15463457core:PreviouslyStatedAmount2025-02-28 15463457business:SmallEntities2024-02-032025-02-28 15463457countries:EnglandWales2024-02-032025-02-28 15463457core:MotorVehicles2024-02-032025-02-28 15463457core:MotorVehicles2024-02-02 15463457core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15463457 (England and Wales)
East Yorkshire Towbars Ltd Unaudited accounts for the period from 3 February 2024 to 28 February 2025
East Yorkshire Towbars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Yorkshire Towbars Ltd Company Information for the period from 3 February 2024 to 28 February 2025
Director
Jonathan Ian GRAFTON
Company Number
15463457 (England and Wales)
Registered Office
10 Gadwall Close Newport Brough East Yorkshire HU15 2PN United Kingdom
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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East Yorkshire Towbars Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,192 
Current assets
Debtors
5
4,897 
Cash at bank and in hand
571 
5,468 
Creditors: amounts falling due within one year
6
8,436 
Net current assets
13,904 
Total assets less current liabilities
21,096 
Creditors: amounts falling due after more than one year
7
(17,173)
Net assets
3,923 
Capital and reserves
Called up share capital
(1)
Profit and loss account
3,924 
Shareholders' funds
3,923 
For the period ending 28 February 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 22 October 2025 and were signed on its behalf by
Jonathan Ian GRAFTON Director Company Registration No. 15463457
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East Yorkshire Towbars Ltd Notes to the Accounts for the period from 3 February 2024 to 28 February 2025
1
Statutory information
East Yorkshire Towbars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463457. The registered office is 10 Gadwall Close, Newport, Brough, East Yorkshire, HU15 2PN, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 February 2024
- 
Additions
8,990 
At 28 February 2025
8,990 
Depreciation
Charge for the period
1,798 
At 28 February 2025
1,798 
Net book value
At 28 February 2025
7,192 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,250 
Other debtors
2,647 
4,897 
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East Yorkshire Towbars Ltd Notes to the Accounts for the period from 3 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
884 
Other creditors
987 
Accruals
(10,307)
(8,436)
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
17,173 
8
Average number of employees
During the period the average number of employees was 0.
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