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Registered Number: 14526619
England and Wales

 

 

 

YORKSHIRE CLEAN MACHINE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Yorkshire Clean Machine Ltd
Contents Page
For the year ended 31 December 2024
Director Mrs K Liddle-Howden
Registered Number 14526619
Registered Office Springdale
Main Street, Withernwick
Hull
HU11 4TA
Accountants LH Accountants Ltd
Springdale
Main Street, Withernwick
Hull
HU11 4TA
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 7,496    8,819 
7,496    8,819 
Current assets      
Stocks 4 235    235 
Debtors 5 5,182    193 
Cash at bank and in hand 1,101    1,109 
6,518    1,537 
Creditors: amount falling due within one year 6 (17,922)   (17,226)
Net current assets (11,404)   (15,689)
 
Total assets less current liabilities (3,908)   (6,870)
Net assets (3,908)   (6,870)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (4,008)   (6,970)
Shareholders' funds (3,908)   (6,870)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


-------------------------------
Mrs K Liddle-Howden
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year (6,970) (6,970)
Total comprehensive income for the year -  (6,970) (6,970)
Shares issued 100  100 
Total investments by and distributions to owners 100  -  100 
At 31 December 2023 100  (6,970) (6,870)
At 01 January 2024 100  (6,970) (6,870)
Profit for the year 2,962  2,962 
Total comprehensive income for the year -  2,962  2,962 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 100  (4,008) (3,908)
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General Information
Yorkshire Clean Machine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526619, registration address Springdale, Main Street, Withernwick, Hull, HU11 4TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2024 10,376    10,376 
Additions -    - 
Disposals -    - 
At 31 December 2024 10,376    10,376 
Depreciation
At 01 January 2024 1,557    1,557 
Charge for year 1,323    1,323 
On disposals -    - 
At 31 December 2024 2,880    2,880 
Net book values
Closing balance as at 31 December 2024 7,496    7,496 
Opening balance as at 01 January 2024 8,819    8,819 


4.

Stocks

2024
£		   2023
£
Stocks 235    235 
235    235 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Amount Owed by Participating Interests 5,182    193 
5,182    193 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Amounts Owed to Participating Interests 12,950    13,000 
Other Creditors 4,972    4,226 
17,922    17,226 

7.

Related party transactions

Included in other creditors is an amount of £4,816 (2023 £4,071) owed to the director of the company.

Included in other debtors is an amount of £5,182 (2023 £193) owed by YHLM Ltd.  Included in other creditors is an amount of £12,950 (2023 £13,000) owed to LHM Property Solutions Ltd.  Both companies have directors in common with Yorkshire Clean Machine Ltd.
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