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Company Registration No. 07098911 (England and Wales)

YORKSHIRE HOT TUBS LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## YORKSHIRE HOT TUBS LTD

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## YORKSHIRE HOT TUBS LTD

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 07098911
Registered Office | 10A DRILL HALL BUSINESS CENTRE
| EAST PARADE
| ILKLEY
| WEST YORKSHIRE
| LS29 8EZ
2 Directors
Directors who held office during the period were:
Melissa BROWN
Samuel Mark BROWN
Mark MEEHAN
Nicholas James MINERS
3 Principal Activity
Sale and repair of hot tubs and swim spas

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 6
2024 | 6

## YORKSHIRE HOT TUBS LTD

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 15,272 |  |  |  | 21,340
Current Assets |  | 263,033 |  |  |  | 262,313 |  |
Creditors: amounts falling due within one year |  | (54,081) |  |  |  | - |  |
Net Current Assets |  |  |  | 208,952 |  |  |  | 262,313
Total assets less current liabilities |  |  |  | 224,224 |  |  |  | 283,653
Creditors: amounts falling due after one year |  |  |  | (12,500) |  |  |  | (22,547)
Accruals and deferred income |  |  |  | (21,069) |  |  |  | (53,650)
Net Assets |  |  |  | 190,655 |  |  |  | 207,456
Capital and reserves |  |  |  | 190,655 |  |  |  | 207,456

For the period ending 31/03/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 03 November 2025
Melissa Brown
Company Registration No. 07098911