1 July 2024 false No description of principal activity Taxfiler 2024.6 09621870 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09621870 2024-06-30 09621870 2024-07-01 2025-06-30 09621870 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09621870 business:FilletedAccounts 2024-07-01 2025-06-30 09621870 2025-06-30 09621870 business:Director1 2024-07-01 2025-06-30 09621870 business:Director2 2024-07-01 2025-06-30 09621870 business:RegisteredOffice 2024-07-01 2025-06-30 09621870 2024-06-30 09621870 core:WithinOneYear 2025-06-30 09621870 core:WithinOneYear 2024-06-30 09621870 core:AfterOneYear 2025-06-30 09621870 core:AfterOneYear 2024-06-30 09621870 countries:EnglandWales 2024-07-01 2025-06-30 09621870 2023-07-01 2024-06-30 09621870 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09621870 (England and Wales)
YORKSHIRE DOOR AND WINDOW COMPANY LTD Unaudited accounts for the year ended 30 June 2025
YORKSHIRE DOOR AND WINDOW COMPANY LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YORKSHIRE DOOR AND WINDOW COMPANY LTD Company Information for the year ended 30 June 2025
Directors
Scott James Robertson Sharon Midgley
Company Number
09621870 (England and Wales)
Registered Office
UNIT 7, BRIAR RHYDDING HOUSE BRIAR RHYDD BAILDON SHIPLEY WEST YORKSHIRE BD17 7JW ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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YORKSHIRE DOOR AND WINDOW COMPANY LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
15,782
19,727
Current assets
61,909
72,561
Prepayments and accrued income
4,151
3,497
Creditors: amounts falling due within one year
(74,411)
(42,903)
Net current (liabilities)/assets
(8,351)
33,155
Total assets less current liabilities
7,431
52,882
Creditors: amounts falling due after more than one year
(4,000)
(8,000)
Accruals and deferred income
(750)
(750)
Net assets
2,681
44,132
Capital and reserves
2,681
44,132
NOTES TO THE ACCOUNTS
1 Statutory information
YORKSHIRE DOOR AND WINDOW COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 09621870. The registered office is UNIT 7, BRIAR RHYDDING HOUSE BRIAR RHYDD, BAILDON, SHIPLEY, WEST YORKSHIRE, BD17 7JW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Scott James Robertson Director Company Registration No. 09621870
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