Cardinal York Row Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08658652

Cardinal York Row Limited

Filleted Unaudited Financial Statements

30 June 2025

Cardinal York Row Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	855,056	876,412
	---------	---------

Current assets	88,477	111,913
Prepayments and accrued income	1,547	2,607
	--------	---------
	90,024	114,520

Creditors: amounts falling due within one year	262,960	319,090
	---------	---------
Net current liabilities	( 172,936)	( 204,570)
	---------	---------
Total assets less current liabilities	682,120	671,842
	---------	---------

Capital and reserves	682,120	671,842
	---------	---------

Notes to the financial statements

1. Employees

There were no employees in the current or comparative year

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 1 December 2025 , and are signed on behalf of the board by:

Mr C.A. Ross

Director

Company registration number: 08658652

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.