Company Accounts and Tax Online 10589745 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 10589745 2023-04-01 2024-03-31 10589745 2025-03-31 10589745 2024-04-01 2025-03-31 10589745 2024-03-31 10589745 countries:EnglandWales 2024-04-01 2025-03-31 10589745 curr:PoundSterling 2024-04-01 2025-03-31 10589745 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10589745 uk-bus:Micro-entities 2024-04-01 2025-03-31 10589745 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10589745 uk-bus:FullAccounts 2024-04-01 2025-03-31 10589745 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10589745 uk-bus:Director1 2024-04-01 2025-03-31 10589745 uk-bus:Director1 2024-04-01 10589745 uk-bus:Director1 2025-03-31 10589745 core:AfterOneYear 2025-03-31 10589745 core:AfterOneYear 2024-03-31 10589745 core:WithinOneYear 2025-03-31 10589745 core:WithinOneYear 2024-03-31 10589745 core:WithinOneYear 2024-04-01 2025-03-31 10589745 core:AfterOneYear 2025-03-31 10589745 core:AfterOneYear 2024-03-31 10589745 core:AfterOneYear 2024-04-01 2025-03-31 10589745 core:ShareCapital 2025-03-31 10589745 core:ShareCapital 2024-03-31 10589745 core:RevaluationReserve 2025-03-31 10589745 core:RevaluationReserve 2024-03-31 10589745 core:RetainedEarningsAccumulatedLosses 2025-03-31 10589745 core:RetainedEarningsAccumulatedLosses 2024-03-31 10589745 1 2024-04-01 2025-03-31

# A1 AERIALS YORKSHIRE LIMITED

## Company Registration Number:
10589745 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A1 AERIALS YORKSHIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# A1 AERIALS YORKSHIRE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 25 Quay Road Bridlington England YO15 2AB
Company Registration Number: |  | 10589745 (England and Wales)

# A1 AERIALS YORKSHIRE LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 25,976 | 27,935
Current assets: | 18,733 | 19,675
Creditors: amounts falling due within one year: | ( 32,895 ) | ( 33,132 )
Net current assets (liabilities): | ( 14,162 ) | ( 13,457 )
Total assets less current liabilities: | 11,814 | 14,478
Creditors: amounts falling due after more than one year: |  | ( 5,021 )
Total net assets (liabilities): | 11,814 | 9,457
Capital and reserves: | 11,814 | 9,457

# A1 AERIALS YORKSHIRE LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: S Wray
Status: Director

The notes form part of these financial statements

# A1 AERIALS YORKSHIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# A1 AERIALS YORKSHIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No