Yorkshire Lettings Agent Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05075251

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		142,033		178,474

			142,033		178,474
CURRENT ASSETS
Cash at bank and in hand		74,831		84,995

		74,831		84,995
Creditors: Amounts Falling Due Within One Year	7	(63,030 )		(92,227 )

NET CURRENT ASSETS (LIABILITIES)			11,801		(7,232 )

TOTAL ASSETS LESS CURRENT LIABILITIES			153,834		171,242

NET ASSETS			153,834		171,242

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			153,832		171,240

SHAREHOLDERS' FUNDS			153,834		171,242

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Yorkshire Lettings Agent Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 E A Radcliffe

Director

9th December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Yorkshire Lettings Agent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05075251 . The registered office is 63-66 Hatton Garden, London, EC1N 8LE.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Turnover includes revenue earned from rental income.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

2.4. Investment Properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liablity for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Yorkshire Lettings Agent Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	6,970

As at 31 March 2025	6,970

Depreciation
As at 1 April 2024	6,970

As at 31 March 2025	6,970

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Investments

	Other
	£
Cost
As at 1 April 2024	178,474
Disposals	(36,441 )

As at 31 March 2025	142,033

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	142,033

As at 1 April 2024	178,474

6. Debtors

	2025	2024
	£	£
Due within one year

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Yorkshire Lettings Agent Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	59,657	92,227
Taxation and social security	3,373	-

	63,030	92,227

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Ultimate Controlling Party

The company was controlled throughout the current and previous year by the directors who own 100% of the issued share capital.