Contemporary Garden Rooms (Yorkshire) Ltd

Registered number: 13547575

Unaudited Financial Statements

For the Period 1 September 2024 to 30 November 2025

Registered number: 13547575

	30 November 2025	31 August 2024
	£	£
Fixed assets	164,266	39,910

Current assets	163,273	55,591
Prepayments and accrued income	3,322	3,146
Creditors: Amounts Falling Due Within One Year	(44,041 )	(7,947 )

NET CURRENT ASSETS	122,554	50,790

TOTAL ASSETS LESS CURRENT LIABILITIES	286,820	90,700

Creditors: Amounts Falling Due After More Than One Year	(121,310 )	(1,667 )
Accruals and deferred income	(15,857 )	(15,607 )

NET ASSETS	149,653	73,426

CAPITAL AND RESERVES	149,653	73,426

Notes

1. General Information

Contemporary Garden Rooms (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13547575 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 3)

For the period ending 30 November 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 directors acknowledge their 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 L G Brayshay

Director

05/12/2025