York Builders (Landscaping) Ltd

Registered number: 12499834

	2025	2024
	£	£
Fixed assets	11,424	-

Current assets	23,368	41,259
Creditors: Amounts Falling Due Within One Year	(33,930 )	(39,381 )

NET CURRENT ASSETS (LIABILITIES)	(10,562 )	1,878

TOTAL ASSETS LESS CURRENT LIABILITIES	862	1,878

Accruals and deferred income	(505 )	(493 )

NET ASSETS	357	1,385

CAPITAL AND RESERVES	357	1,385

Notes

1. General Information

York Builders (Landscaping) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12499834 . The registered office is Catton Barn, Catton, Swadlincote, Derbyshire, DE12 8LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mathew Chrisfield	14,398	9,999	14,398	-	9,999

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mathew Chrisfield

Director

30 December 2025