Company Registration No. 12297324 (England and Wales)
YORKSTONE SALES LTD
Unaudited accounts
for the year ended 31 March 2025
YORKSTONE SALES LTD
Unaudited accounts
Contents
YORKSTONE SALES LTD
Company Information
for the year ended 31 March 2025
Directors
Harrison Strachan
Colin Collier
Secretary
Harrison Strachan
Company Number
12297324 (England and Wales)
Registered Office
Dikes Barn Farm
Burnley Road
Bacup
Lancashire
OL13 8LR
United Kingdom
YORKSTONE SALES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
139,930
57,559
Cash at bank and in hand
260,015
276,433
Creditors: amounts falling due within one year
(119,674)
(153,335)
Net current assets
186,173
116,283
Net assets
326,103
173,842
Called up share capital
1,000
1,000
Profit and loss account
325,103
172,842
Shareholders' funds
326,103
173,842
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 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 15 December 2025 and were signed on its behalf by
Harrison Strachan
Director
Company Registration No. 12297324
YORKSTONE SALES LTD
Notes to the Accounts
for the year ended 31 March 2025
YORKSTONE SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 12297324. The registered office is Dikes Barn Farm, Burnley Road, Bacup, Lancashire, OL13 8LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
39,648
32,951
7,722
80,321
Additions
4,379
100,160
-
104,539
Revaluations
-
-
(1,012)
(1,012)
At 31 March 2025
44,027
133,111
6,710
183,848
At 1 April 2024
11,670
4,246
6,846
22,762
Charge for the year
13,033
8,259
-
21,292
Surplus on revaluation
-
-
(136)
(136)
At 31 March 2025
24,703
12,505
6,710
43,918
At 31 March 2025
19,324
120,606
-
139,930
At 31 March 2024
27,978
28,705
876
57,559
Amounts falling due within one year
YORKSTONE SALES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
64,824
89,103
Taxes and social security
43,309
52,459
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).