1 March 2024 false No description of principal activity Taxfiler 2024.6 13919673business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139196732024-02-29 139196732024-03-012025-02-28 13919673business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13919673business:FilletedAccounts2024-03-012025-02-28 139196732025-02-28 13919673business:Director12024-03-012025-02-28 13919673business:Director22024-03-012025-02-28 13919673business:RegisteredOffice2024-03-012025-02-28 139196732024-02-29 13919673core:WithinOneYear2025-02-28 13919673core:WithinOneYear2024-02-29 13919673core:AfterOneYear2025-02-28 13919673core:AfterOneYear2024-02-29 13919673core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13919673core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13919673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13919673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13919673core:PreviouslyStatedAmount2025-02-28 13919673core:PreviouslyStatedAmount2024-02-29 13919673business:SmallEntities2024-03-012025-02-28 13919673countries:EnglandWales2024-03-012025-02-28 13919673core:PlantMachinery2024-03-012025-02-28 13919673core:MotorVehicles2024-03-012025-02-28 13919673core:FurnitureFittings2024-03-012025-02-28 13919673core:ComputerEquipment2024-03-012025-02-28 13919673core:LandBuildings2024-02-29 13919673core:PlantMachinery2024-02-29 13919673core:MotorVehicles2024-02-29 13919673core:FurnitureFittings2024-02-29 13919673core:ComputerEquipment2024-02-29 13919673core:LandBuildings2024-03-012025-02-28 13919673core:LandBuildings2025-02-28 13919673core:PlantMachinery2025-02-28 13919673core:MotorVehicles2025-02-28 13919673core:FurnitureFittings2025-02-28 13919673core:ComputerEquipment2025-02-28 139196732023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13919673 (England and Wales)
Yorkshire Services Group Ltd Unaudited accounts for the year ended 28 February 2025
Yorkshire Services Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yorkshire Services Group Ltd Company Information for the year ended 28 February 2025
Directors
A Exley M Walker
Company Number
13919673 (England and Wales)
Registered Office
1-5 Oldfield Road LEEDS LS12 1JD United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Yorkshire Services Group Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,389 
22,482 
Current assets
Debtors
5
105,095 
125,914 
Cash at bank and in hand
2,297 
131,691 
107,392 
257,605 
Creditors: amounts falling due within one year
6
(194,068)
(147,047)
Net current (liabilities)/assets
(86,676)
110,558 
Total assets less current liabilities
8,713 
133,040 
Creditors: amounts falling due after more than one year
7
(20,496)
- 
Net (liabilities)/assets
(11,783)
133,040 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,785)
133,038 
Shareholders' funds
(11,783)
133,040 
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
M Walker Director Company Registration No. 13919673
- 4 -
Yorkshire Services Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Yorkshire Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919673. The registered office is 1-5 Oldfield Road, LEEDS, LS12 1JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
During the year the average number of employees was XX (2024: 18).
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
- 
20,815 
11,600 
- 
- 
32,415 
Additions
26,337 
10,602 
54,680 
1,375 
1,243 
94,237 
At 28 February 2025
26,337 
31,417 
66,280 
1,375 
1,243 
126,652 
Depreciation
At 1 March 2024
- 
4,858 
5,075 
- 
- 
9,933 
Charge for the year
- 
5,312 
15,301 
344 
373 
21,330 
At 28 February 2025
- 
10,170 
20,376 
344 
373 
31,263 
Net book value
At 28 February 2025
26,337 
21,247 
45,904 
1,031 
870 
95,389 
At 29 February 2024
- 
15,957 
6,525 
- 
- 
22,482 
- 5 -
Yorkshire Services Group Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,615 
125,914 
Accrued income and prepayments
6,650 
- 
Other debtors
11,830 
- 
105,095 
125,914 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
33,335 
34,100 
VAT
(44,534)
13,380 
Obligations under finance leases and hire purchase contracts
12,588 
- 
Trade creditors
114,922 
36,652 
Taxes and social security
43,868 
44,945 
Other creditors
141 
- 
Loans from directors
31,298 
17,170 
Accruals
2,450 
800 
194,068 
147,047 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,496 
- 
8
Average number of employees
During the year the average number of employees was 9 (2024: 18).
- 6 -