Registered number
03444102
26 YORK VILLAS LIMITED
Filleted Accounts
31 October 2025

26 YORK VILLAS LIMITED
Registered number: | 03444102
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,860 |  |  | 3,860
Current assets |  |  | 202 |  |  | 126
Net current assets |  |  |  | 202 |  |  | 126
Total assets less current liabilities |  |  |  | 4,062 |  |  | 3,986
Accruals and deferred income |  |  |  | (240) |  |  | (240)
Net assets |  |  |  | 3,822 |  |  | 3,746
Capital and reserves |  |  |  | 3,822 |  |  | 3,746
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 26 York Villas, Brighton,E.Sussex BN1 3TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S.Kelly
Director
Approved by the board on 9 December 2025

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