REGISTERED NUMBER: 09648439 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

YORK ENGINEERING SOLUTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

29,613

40,314

CURRENT ASSETS

56,346

54,669

CREDITORS

Amounts falling due within one year

(59,584

)

(38,841

)

NET CURRENT (LIABILITIES)/ASSETS

(3,238

)

15,828

TOTAL ASSETS LESS CURRENT LIABILITIES

26,375

56,142

CREDITORS

Amounts falling due after more than one year

(26,375

)

(35,334

)

NET ASSETS

-

20,808

CAPITAL AND RESERVES

-

20,808

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

York Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09648439

Registered office:

10 Paddock View

The Paddocks

Tetney

DN36 5JY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Mr S. D. York

Balance outstanding at start of year

12,790

12,790

Amounts advanced

16,933

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,723

12,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 January 2026 and were signed by:

Mr S. D. York - Director