THE YORKSHIRE GLEAM TEAM LIMITED


Director	DONALDSON, Carly Louise


Registered Address	45 Beechwood Grove
	Colburn
	Catterick Garrison
	DL9 4WA


Registered Number	10847044 (England and Wales)

Statement of Financial Position
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		27,035		16,949
			27,035		16,949
Current assets
Debtors		19,218		13,163
Cash at bank and on hand		2,592		13,493
		21,810		26,656
Creditors amounts falling due within one year		(20,979)		(22,404)
Net current assets (liabilities)			831		4,252
Total assets less current liabilities			27,866		21,201
Creditors amounts falling due after one year			(18,949)		(5,700)
Net assets			8,917		15,501
Capital and reserves
Called up share capital			2		2
Profit and loss account			8,915		15,499
Shareholders' funds			8,917		15,501

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 7 January 2026, and are signed on its behalf by:

DONALDSON, Carly Louise
Director
Registered Company No. 10847044

THE YORKSHIRE GLEAM TEAM LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	11		9

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 August 24	20,609
	Additions	15,000
	At 31 July 25	35,609
	Depreciation and impairment
	At 01 August 24	3,660
	Charge for year	4,914
	At 31 July 25	8,574
	Net book value
	At 31 July 25	27,035
	At 31 July 24	16,949