Yorkshire Hygiene Solutions Limited

Registered number: 08164406

	2025	2024
	£	£
Fixed assets	2,575	3,938

Current assets	334,194	328,895
Prepayments and accrued income	2,353	4,074
Creditors: Amounts Falling Due Within One Year	(49,499 )	(60,570 )

NET CURRENT ASSETS	287,048	272,399

TOTAL ASSETS LESS CURRENT LIABILITIES	289,623	276,337

Accruals and deferred income	(999 )	(999 )

NET ASSETS	288,624	275,338

CAPITAL AND RESERVES	288,624	275,338

Notes

1. General Information

Yorkshire Hygiene Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08164406 . The registered office is 8 Omega Industrial Village, Thurston Road, Northallerton, North Yorkshire, DL6 2NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Best	-	2,165	-	-	2,165

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

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Andrew Best

Director

07/11/2025