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COMPANY REGISTRATION NUMBER: 8339928
YORKSHIRE PENS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2025
YORKSHIRE PENS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2025
2025
2024
Note
£
£
£
CURRENT ASSETS
Cash at bank and in hand
2,633
2,734
CREDITORS: amounts falling due within one year
4
2,533
2,634
-------
-------
NET CURRENT ASSETS
100
100
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
----
----
YORKSHIRE PENS LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 September 2025
2025
2024
Note
£
£
£
CAPITAL AND RESERVES
Called up share capital
100
100
----
----
SHAREHOLDERS FUNDS
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:
Mrs N L Devine
Director
Company registration number: 8339928
YORKSHIRE PENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4c Follifoot Ridge Business Park, Pannal Road, Follifoot, Harrogate, HG3 1DP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standards applicable in the UK and Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
4. CREDITORS: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
2,533
2,634
-------
-------
5. CONTROLLING PARTY
The company regarded by the directors as the ultimate holding company is Studio Pens Limited , a company incorporated in England.