Total Renovations (Yorkshire) Ltd

Registered number: 13496985

	2025	2024
	£	£
Fixed assets	100	100

Current assets	21,132	5,027
Creditors: Amounts Falling Due Within One Year	(20,127 )	(3,992 )

NET CURRENT ASSETS	1,005	1,035

TOTAL ASSETS LESS CURRENT LIABILITIES	1,105	1,135

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	105	135

CAPITAL AND RESERVES	105	135

Notes

1. General Information

Total Renovations (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13496985 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Daniel Collett	(5,028 )	19,804	14,000	-	(10,832 )
Mr Ross Wheatley	11,160	30,127	14,000	-	(4,967 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Collett

Director

29th October 2025