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Registration number: 12014574

Professional Properties Yorkshire Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Professional Properties Yorkshire Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Professional Properties Yorkshire Ltd

Company Information

Director | Ms Michelle Clarke

Registered office | Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Accountants | Williams & Co Accountants Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Professional Properties Yorkshire Ltd

(Registration number: 12014574)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 318,722 | 319,337
Current assets | 902 | 2,297
Prepayments and accrued income | 1,214 | -
Creditors: Amounts falling due within one year | (83,578) | (64,118)
Net current liabilities | (81,462) | (61,821)
Total assets less current liabilities | 237,260 | 257,516
Creditors: Amounts falling due after more than one year | (278,714) | (283,597)
Accruals and deferred income | (2,510) | (1,100)
| (43,964) | (27,181)
Capital and reserves | (43,964) | (27,181)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 8 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Professional Properties Yorkshire Ltd

(Registration number: 12014574)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025

......................................... Ms Michelle Clarke Director