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| Registered number
| 09873093

| Yorkshire Change Consultants Ltd |
| Unaudited Accounts |
| for the period |
| 1 April 2024 to 30 September 2025 |

Yorkshire Change Consultants Ltd Balance Sheet as at 30 September 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 7,387 |  | 12,215
|  |  | 7,387 |  | 12,215
Current assets |  |  |  |  |
Debtors | 5 | 14,178 |  | 7,800 |
Cash at bank and in hand |  | 3,160 |  | 21,820 |
|  | 17,338 |  | 29,620 |
Prepayments and accrued income: |  | 434 |  | 434 |
Creditors: amounts falling due within one year | 6 | (18,966) |  | (17,072) |
Net current assets / (liabilities) |  |  | (1,194) |  | 12,982
Total assets less current liabilities |  |  | 6,193 |  | 25,197
Creditors: amounts falling due after more than one year | 7 |  | (2,500) |  | (11,667)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 3,693 |  | 13,530
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 1 |  | 1
Profit and loss account |  |  | 3,692 |  | 13,529
Shareholders' funds |  |  | 3,693 |  | 13,530

Yorkshire Change Consultants Ltd
Balance Sheet
as at 30 September 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr C Grieveson

Director

Approved by the board on 9 December 2025

Company Number: 09873093 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cranford House
Wandale Lane
Great Barugh
North Yorkshire
YO17 6XF
England

Yorkshire Change Consultants Ltd
Notes to the Accounts
for the period 1 April 2024 to 30 September 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings | 25% Straight Line
Office equipment | 25% Straight Line
Plant & machinery | 25% Straight Line
Vehicles, plant & machinery | 10% Straight Line

| Pensions
--- | ---
| The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Intangible fixed assets
--- | ---
|  | Total
| Cost | £
| At 1 April 2024 | 2,750
| At 30 September 2025 | 2,750
| Amortisation |
| At 1 April 2024 | 2,750
| At 30 September 2025 | 2,750
| Net book value |
| At 30 September 2025 | 0
| At 31 March 2024 | 0

4. | Tangible fixed assets
--- | ---
|  | Land & buildings |  | Office equipment |  | Plant & machinery |  | Vehicles, plant & machinery |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
| At 1 April 2024 | 1,241 |  | 2,859 |  | 3,073 |  | 24,217 |  | 31,390
| At 30 September 2025 | 1,241 |  | 2,859 |  | 3,073 |  | 24,217 |  | 31,390
| Depreciation |  |  |  |  |
| At 1 April 2024 | 930 |  | 2,783 |  | 2,150 |  | 13,312 |  | 19,175
| Charge for the period | 311 |  | 39 |  | 845 |  | 3,633 |  | 4,828
| At 30 September 2025 | 1,241 |  | 2,822 |  | 2,995 |  | 16,945 |  | 24,003
| Net book value |  |  |  |  |
| At 30 September 2025 | 0 |  | 37 |  | 78 |  | 7,272 |  | 7,387
| At 31 March 2024 | 311 |  | 76 |  | 923 |  | 10,905 |  | 12,215

5. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 46 |  | 7,800
| Other debtors | 14,132 |  | 0
|  | 14,178 |  | 7,800

6. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & Overdrafts | 10,000 |  | 10,000
| Trade creditors | 758 |  | 230
| Taxation & social security | 8,208 |  | 6,842
|  | 18,966 |  | 17,072

7. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 2,500 |  | 11,667
|  | 2,500 |  | 11,667

8. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 1 (2024: 1) Ord shares of £1.00 each | 1 |  | 1
|  | 1 |  | 1

9. | Directors' benefits: advances, credits and guarantees
--- | ---
| 2025 | 2024
--- | --- | ---
| £ | £
Advances and credits
Total advanced during period | 9,467 | 4,159
Total repaid during period | 4,159 | 0