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Company Registration No. 14003431 (England and Wales)
YORKSHIRE APPLIANCE SPARES LTD Unaudited accounts for the year ended 31 March 2025
YORKSHIRE APPLIANCE SPARES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YORKSHIRE APPLIANCE SPARES LTD Company Information for the year ended 31 March 2025
Director
Fraser Love
Company Number
14003431 (England and Wales)
Registered Office
40 HALSTEAD ROAD HARROGATE HG2 8BP ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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YORKSHIRE APPLIANCE SPARES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
220
-
Cash at bank and in hand
3,500
3,500
3,720
3,500
Creditors: amounts falling due within one year
5
(1,352)
(3,161)
Net current assets
2,368
339
Net assets
2,368
339
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,268
239
Shareholders' funds
2,368
339
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 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 1 November 2025 and were signed on its behalf by
Fraser Love Director Company Registration No. 14003431
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YORKSHIRE APPLIANCE SPARES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
YORKSHIRE APPLIANCE SPARES LTD is a private company, limited by shares, registered in England and Wales, registration number 14003431. The registered office is 40 HALSTEAD ROAD, HARROGATE, HG2 8BP, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
220
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
945
2,845
Loans from directors
167
76
Accruals
240
240
1,352
3,161
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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