Company Registration No. 14418804 (England and Wales)
Yorkshire Longhorn Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Yorkshire Longhorn Holdings Limited
Unaudited accounts
Contents
Yorkshire Longhorn Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
KATHRYN GARSIDE
JOHN TOMOTHY GARSIDE
Company Number
14418804 (England and Wales)
Registered Office
70 Market Street
Tottington
Bury
Lancashire
BL8 3LJ
England
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
Yorkshire Longhorn Holdings Limited
Statement of financial position
as at 31 March 2025
Tangible assets
408,588
185,984
Cash at bank and in hand
18,773
6,486
Creditors: amounts falling due within one year
(410,133)
(178,559)
Net current liabilities
(368,360)
(172,073)
Called up share capital
2
2
Profit and loss account
40,226
13,909
Shareholders' funds
40,228
13,911
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
KATHRYN GARSIDE
Director
Company Registration No. 14418804
Yorkshire Longhorn Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Yorkshire Longhorn Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14418804. The registered office is 70 Market Street, Tottington, Bury, Lancashire, BL8 3LJ, England.
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
Land & buildings
Amounts falling due within one year
Yorkshire Longhorn Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,173
3,263
Loans from directors
403,420
174,756
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).