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Company Registration No. 09899034 (England and Wales)
Yorkshire Abattoir Services Limited Unaudited accounts for the year ended 31 December 2024
Yorkshire Abattoir Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yorkshire Abattoir Services Limited Company Information for the year ended 31 December 2024
Director
Aftab Ali
Company Number
09899034 (England and Wales)
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Yorkshire Abattoir Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,975 
68,861 
Current assets
Debtors
5
3,161,019 
2,459,548 
Cash at bank and in hand
48,450 
207,434 
3,209,469 
2,666,982 
Creditors: amounts falling due within one year
6
(2,969,442)
(2,439,694)
Net current assets
240,027 
227,288 
Net assets
302,002 
296,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
301,902 
296,049 
Shareholders' funds
302,002 
296,149 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Aftab Ali Director Company Registration No. 09899034
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Yorkshire Abattoir Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Yorkshire Abattoir Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09899034.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
129,793 
At 31 December 2024
129,793 
Depreciation
At 1 January 2024
60,932 
Charge for the year
6,886 
At 31 December 2024
67,818 
Net book value
At 31 December 2024
61,975 
At 31 December 2023
68,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
428,887 
- 
Trade debtors
2,732,132 
2,459,548 
3,161,019 
2,459,548 
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Yorkshire Abattoir Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,212 
19,230 
Amounts owed to group undertakings and other participating interests
2,305,993 
1,251,026 
Taxes and social security
87,776 
128,438 
Loans from directors
545,461 
1,040,000 
Accruals
2,000 
1,000 
2,969,442 
2,439,694 
7
Average number of employees
During the year the average number of employees was 60 (2023: 56).
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