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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
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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
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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
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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 
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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).
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