Company Accounts and Tax Online 12405859 Board of Directors 31.1.25 30.1.26 30.1.26 No description of principal activity true 12405859 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-31 2026-01-30 iso4217:GBP xbrli:pure 12405859 2024-01-31 2025-01-30 12405859 2026-01-30 12405859 2025-01-31 2026-01-30 12405859 2025-01-30 12405859 countries:EnglandWales 2025-01-31 2026-01-30 12405859 curr:PoundSterling 2025-01-31 2026-01-30 12405859 uk-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 12405859 uk-bus:Micro-entities 2025-01-31 2026-01-30 12405859 uk-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 12405859 uk-bus:FullAccounts 2025-01-31 2026-01-30 12405859 uk-bus:RegisteredOffice 2025-01-31 2026-01-30 12405859 uk-bus:Director1 2025-01-31 2026-01-30 12405859 uk-bus:Director1 2025-01-31 12405859 uk-bus:Director1 2026-01-30 12405859 core:AfterOneYear 2026-01-30 12405859 core:AfterOneYear 2025-01-30 12405859 core:WithinOneYear 2026-01-30 12405859 core:WithinOneYear 2025-01-30 12405859 core:WithinOneYear 2025-01-31 2026-01-30 12405859 core:AfterOneYear 2026-01-30 12405859 core:AfterOneYear 2025-01-30 12405859 core:AfterOneYear 2025-01-31 2026-01-30 12405859 core:ShareCapital 2026-01-30 12405859 core:ShareCapital 2025-01-30 12405859 core:RevaluationReserve 2026-01-30 12405859 core:RevaluationReserve 2025-01-30 12405859 core:RetainedEarningsAccumulatedLosses 2026-01-30 12405859 core:RetainedEarningsAccumulatedLosses 2025-01-30 12405859 1 2025-01-31 2026-01-30

# PROPS YORKSHIRE LTD

## Company Registration Number:
12405859 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 January 2026

## (Dormant)

## Period of accounts

## Start date: 31 January 2025

## End date: 30 January 2026

# PROPS YORKSHIRE LTD

## Contents of the Financial Statements

for the Period Ended 30 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PROPS YORKSHIRE LTD

## Company Information

for the Period Ended 30 January 2026

Registered office: |  | 103 Norman Road Huddersfield GBR HD2 2UD
Company Registration Number: |  | 12405859 (England and Wales)

# PROPS YORKSHIRE LTD

## Profit and Loss Account

for the Period Ended 30 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PROPS YORKSHIRE LTD

## Balance sheet

As at 30 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 14,039 | 14,039
Net current assets (liabilities): | 14,039 | 14,039
Total assets less current liabilities: | 14,039 | 14,039
Creditors: amounts falling due after more than one year: | ( 15,112 ) | ( 15,112 )
Total net assets (liabilities): | ( 1,073 ) | ( 1,073 )
Capital and reserves: | ( 1,073 ) | ( 1,073 )

# PROPS YORKSHIRE LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Amjad Ali
Status: Director

The notes form part of these financial statements

# PROPS YORKSHIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# PROPS YORKSHIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 January 2026

- ## 2. Off balance sheet disclosure

  No