F.a Services Yorkshire Ltd

	Registered number
	12669668

	F.a Services Yorkshire Ltd
	Unaudited Accounts
	for the year ended
	30 June 2025

F.a Services Yorkshire Ltd Balance Sheet as at 30 June 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		7,800		9,000
			7,800		9,000

Current assets
Cash at bank and in hand		5,112		4,958
		5,112		4,958

Creditors: amounts falling due within one year		(5,166)		(6,400)

Net current assets / (liabilities)			(54)		(1,442)

Total assets less current liabilities			7,746		7,558

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			7,746		7,558

Capital and reserves
Called up share capital			100		100
Profit and loss account			7,646		7,458
Shareholders' funds			7,746		7,558

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr F Akhtar

Director

Approved by the board on 11 January 2026

Company Number: 12669668 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Runwick Street
Leeds
LS11 9LL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Other	10% Straight Line
Vehicles	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Other	Vehicles	Total
Cost or valuation	£	£	£
At 1 July 2024	9,000	3,000	12,000
At 30 June 2025	9,000	3,000	12,000
Depreciation
At 1 July 2024	1,800	1,200	3,000
Charge for the period	900	300	1,200
At 30 June 2025	2,700	1,500	4,200
Net book value
At 30 June 2025	6,300	1,500	7,800
At 30 June 2024	7,200	1,800	9,000