REGISTERED NUMBER: 01479909 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

York Road Patisseries Limited

Page

Balance Sheet

1

FIXED ASSETS

424,251

424,528

CURRENT ASSETS

63,490

46,247

PREPAYMENTS AND ACCRUED INCOME

634

-

CREDITORS

Amounts falling due within one year

(37,992

)

(37,291

)

NET CURRENT ASSETS

26,132

8,956

TOTAL ASSETS LESS CURRENT LIABILITIES

450,383

433,484

ACCRUALS AND DEFERRED INCOME

(2,199

)

(2,198

)

NET ASSETS

448,184

431,286

CAPITAL AND RESERVES

448,184

431,286

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

York Road Patisseries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01479909

Registered office:

10 Twyford Avenue

East Finchley

London

N2 9NJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the director's loan account had a balance of £27 due from the company. During the year, the director paid business expenses of £334 on behalf of the company. As a result, at the end of the year, the company owed £361 to the director. The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Mrs Yolanda Cordani - Director