Yorkshire Change Consultants Ltd

	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

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

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.

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

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

Debtors
	2025	2024
	£	£
Trade debtors	46	7,800
Other debtors	14,132	0
	14,178	7,800

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

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

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

	1	1

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