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# YORK DEFENCE GROUP LTD

## Company Registration Number:
15735529 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 22 May 2024

## End date: 31 May 2025

# YORK DEFENCE GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# YORK DEFENCE GROUP LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Christopher York
Registered office: |  | Ty Canol Mospey Crescent Epsom England KT17 4LZ
Company Registration Number: |  | 15735529 (England and Wales)

# YORK DEFENCE GROUP LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Christopher York
22 May 2024

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher York
Status: Director

# YORK DEFENCE GROUP LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 18,351
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 18,351
Income from coronavirus (COVID-19) business support grants |  | 0
Administrative Expenses |  | ( 2,300 )
Operating Profit or (Loss) |  | 16,051
Interest Payable and Similar Charges |  | ( 61 )
Profit or (Loss) Before Tax |  | 15,990
Profit or (Loss) for Period |  | 15,990

The notes form part of these financial statements

# YORK DEFENCE GROUP LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Cash at bank and in hand: |  | 2
Total current assets: |  | 2
Creditors: amounts falling due within one year: | 4 | ( 1,940 )
Net current assets (liabilities): |  | ( 1,938 )
Total assets less current liabilities: |  | ( 1,938 )
Total net assets (liabilities): |  | ( 1,938 )

The notes form part of these financial statements

# YORK DEFENCE GROUP LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | ( 1,940 )
Shareholders funds: |  | ( 1,938 )

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher York
Status: Director

The notes form part of these financial statements

# YORK DEFENCE GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YORK DEFENCE GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# YORK DEFENCE GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# YORK DEFENCE GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 1,940
Total | 1,940