Yorke Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03901640

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		17,937		-

			17,937		-
CURRENT ASSETS
Debtors	5	102,500		62,500
Cash at bank and in hand		24		67,920

		102,524		130,420
Creditors: Amounts Falling Due Within One Year	6	(757 )		(720 )

NET CURRENT ASSETS (LIABILITIES)			101,767		129,700

TOTAL ASSETS LESS CURRENT LIABILITIES			119,704		129,700

NET ASSETS			119,704		129,700

CAPITAL AND RESERVES
Called up share capital	7		1		1
Capital redemption reserve			1		1
Profit and Loss Account			119,702		129,698

SHAREHOLDERS' FUNDS			119,704		129,700

Page 1

Page 2

Yorke Homes Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Fiona Yorke

Director

07/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Yorke Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03901640 . The registered office is 28 Abermarle Road, Churchdown, Gloucester, Gloucestershire, GL3 2HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 October 2024	-
Additions	17,937

As at 30 September 2025	17,937

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	17,937

As at 1 October 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	102,500	62,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	756	720

	757	720

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1