YORK RESIDENTIAL LANDLORDS ASSOCIATION LIMITED Accounts






YORK RESIDENTIAL LANDLORDS ASSOCIATION LIMITED

	Company No. 15872617
		Information for Filing with The Registrar
		30 November 2025

The Directors present their report and the accounts for the period ended 30 November 2025.

Principal activities
The principal activity of the company during the period under review was residential landlord organsiation.




Directors

The Directors who served at any time during the period were as follows:

A.D. Simpson
G.E. Webster








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G.E. Webster
Director
09 December 2025

at	30 November 2025
Company No.		15872617	Notes	2025
				£
Fixed assets

	Tangible assets		4	646


				646
Current assets

	Debtors		5	421

	Cash at bank and in hand			38,449
				38,870
Creditors: Amount falling due within one year			6	(257)
Net current assets				38,613
Total assets less current liabilities				39,259




Net assets				39,259

Reserves

	Other reserves		7	35,427
	Income and expenditure account		7	3,832

Total equity				39,259



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 09 December 2025 and signed on its behalf by:

G.E. Webster
Director
09 December 2025

for the period ended 30 November 2025

General information

YORK RESIDENTIAL LANDLORDS ASSOCIATION LIMITED is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 15872617

Its registered office is:

c/o Mollan & Co Accountants

Stamford Bridge Road

Dunnington

York

YO19 5LL

The company is limited by guarantee and has no share capital. Each member undertakes to contribute £1 to the assets of the company in the event of its being wound up.

At the year end, the company had 384 members, giving a total guarantee of £384.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover represents membership subscription income, training and event income, and other income received in the normal course of the Association’s activities. Turnover is stated net of VAT (if applicable) and recognised as follows:

Membership subscriptions are recognised on a straight-line basis over the period of membership. Income relating to periods after the reporting date is deferred and included within creditors as deferred income.

Training, events and conference income is recognised when the event takes place.

Other income, including sponsorship or advertising income, is recognised when the service is provided and the amount can be measured reliably.

The Association does not generate income from trading for profit; all income is applied to furthering the objectives of the Association.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Reducing Balance

Taxation

Income received from members in respect of membership subscriptions is treated under the principle of mutual trading, whereby surpluses arising from transactions with members are not subject to corporation tax, provided such income is applied solely to the Association’s objectives.

However, the Association also receives bank interest, which does not fall within the mutual trading exemption. Such interest income is fully taxable, and a corporation tax charge is recognised where applicable.

A provision of £105 has been recognised), as taxable investment income, net of deductible expenses, did give rise to a corporation tax liability.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation

		Additions	861	861



		At 30 November 2025	861	861
		Depreciation

		Charge for the period	215	215



		At 30 November 2025	215	215
		Net book values
		At 30 November 2025	646	646

5	Debtors
			2025
			£
		Trade debtors	341





		Other debtors	80

			421

6	Creditors:
		amounts falling due within one year
			2025
			£



		Trade creditors	101

		Corporation tax	106
		Other taxes and social security	50



			257

7	Reserves
			Other reserves	Total other reserves
			£	£







		Transfers	35,427	35,427
		At 30 November 2025	35,427	35,427


		Other reserves - .
		Income and expenditure account - includes all current and prior period retained surpluses and deficits.