1 April 2024 false Taxfiler 2024.6 12519455 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12519455 2024-03-31 12519455 2024-04-01 2025-03-31 12519455 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12519455 business:FilletedAccounts 2024-04-01 2025-03-31 12519455 2025-03-31 12519455 business:Director1 2024-04-01 2025-03-31 12519455 business:RegisteredOffice 2024-04-01 2025-03-31 12519455 2024-03-31 12519455 core:WithinOneYear 2025-03-31 12519455 core:WithinOneYear 2024-03-31 12519455 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12519455 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12519455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12519455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12519455 core:PreviouslyStatedAmount 2025-03-31 12519455 core:PreviouslyStatedAmount 2024-03-31 12519455 business:SmallEntities 2024-04-01 2025-03-31 12519455 countries:EnglandWales 2024-04-01 2025-03-31 12519455 core:PlantMachinery 2024-04-01 2025-03-31 12519455 core:PlantMachinery 2024-03-31 12519455 core:MotorVehicles 2024-03-31 12519455 core:PlantMachinery 2025-03-31 12519455 core:MotorVehicles 2025-03-31 12519455 core:MotorVehicles 2024-04-01 2025-03-31 12519455 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12519455 (England and Wales)
YORKSHIRE APPLIANCE REPAIRS LTD Unaudited accounts for the year ended 31 March 2025
YORKSHIRE APPLIANCE REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YORKSHIRE APPLIANCE REPAIRS LTD Company Information for the year ended 31 March 2025
Director
Fraser Love
Company Number
12519455 (England and Wales)
Registered Office
40 HALSTEAD ROAD HARROGATE HG2 8BP ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
- 3 -
YORKSHIRE APPLIANCE REPAIRS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,078
17,436
Current assets
Debtors
5
4,000
2,000
Cash at bank and in hand
219
174
4,219
2,174
Creditors: amounts falling due within one year
6
(16,759)
(17,790)
Net current liabilities
(12,540)
(15,616)
Net assets
538
1,820
Capital and reserves
Called up share capital
100
100
Profit and loss account
438
1,720
Shareholders' funds
538
1,820
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. 12519455
- 4 -
YORKSHIRE APPLIANCE REPAIRS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
YORKSHIRE APPLIANCE REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12519455. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
12,000
16,499
28,499
At 31 March 2025
12,000
16,499
28,499
Depreciation
At 1 April 2024
6,938
4,125
11,063
Charge for the year
1,265
3,093
4,358
At 31 March 2025
8,203
7,218
15,421
Net book value
At 31 March 2025
3,797
9,281
13,078
At 31 March 2024
5,062
12,374
17,436
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,000
2,000
- 5 -
YORKSHIRE APPLIANCE REPAIRS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,473
12,631
Taxes and social security
8,389
4,126
Loans from directors
(1,763)
373
Accruals
660
660
16,759
17,790
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -