BrightAccountsProduction v1.0.0 v1.0.0 2024-06-25 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company during the year under review was residents property management. 10 March 2026 1 1 01022697 2025-06-24 01022697 2024-06-24 01022697 2023-06-24 01022697 2024-06-25 2025-06-24 01022697 2023-06-25 2024-06-24 01022697 uk-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 01022697 uk-curr:PoundSterling 2024-06-25 2025-06-24 01022697 uk-bus:AbridgedAccounts 2024-06-25 2025-06-24 01022697 uk-core:ShareCapital 2025-06-24 01022697 uk-core:ShareCapital 2024-06-24 01022697 uk-core:OtherReservesSubtotal 2025-06-24 01022697 uk-core:OtherReservesSubtotal 2024-06-24 01022697 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-06-24 01022697 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-24 01022697 uk-bus:FRS102 2024-06-25 2025-06-24 01022697 uk-core:Land 2024-06-25 2025-06-24 01022697 2024-06-25 2025-06-24 01022697 uk-bus:Director1 2024-06-25 2025-06-24 01022697 uk-bus:Director2 2024-06-25 2025-06-24 01022697 uk-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 01022697

Yorkter Limited

Abridged Unaudited Financial Statements

for the financial year ended 24 June 2025

Yorkter Limited

Company Registration Number: 01022697

ABRIDGED BALANCE SHEET

as at 24 June 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 6,324 |  | 6,324
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 1,703 |  | 2,461
Cash at bank and in hand |  |  | 160,017 |  | 111,606
|  |  | ───────── |  | ─────────
|  |  | 161,720 |  | 114,067
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (1,011) |  | (2,421)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 160,709 |  | 111,646
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 167,033 |  | 117,970
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 6,364 |  | 6,364
Other reserves |  |  | 160,669 |  | 111,606
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 167,033 |  | 117,970
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial year ended 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 10 March 2026 and signed on its behalf by

________________________________ |  |  |  |  |
Maryam Taheri |  |  |  |  |
Director |  |  |  |  |
________________________________

Ian Douglas Grant

Director

Yorkter Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 24 June 2025

1. | General Information
| Yorkter Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 01022697. The registered office of the company is 277/279 Chiswick High Road, London, W4 4PU. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 24 June 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Tangible assets and depreciation
| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Amortisation has not been provided on the leasehold property as the term of the lease expires in just under fifty years in January 2069. The company reviews the carrying amount at reporting end dates to determine whether there is any indication of a permanent impairment loss. At the date these financial Statements have been signed off by the accountants, they have not received independent verification that the lease was still in the name of the Company.
|  | Long leasehold property | - |
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

3. | Employees
|  | 2025 | 2024
|  | Number | Number
| Average number of persons employed by the company | 1 | 1
|  | ═════════ | ═════════

4. | Tangible assets
|  | Long | Total
|  | leasehold |
|  | property |
|  | £ | £
| Cost
| At 25 June 2024 | 6,324 | 6,324
|  | ───────── | ─────────
| At 24 June 2025 | 6,324 | 6,324
|  | ───────── | ─────────
| Depreciation
| At 25 June 2024 | - | -
|  | ───────── | ─────────
| At 24 June 2025 | - | -
|  | ───────── | ─────────
| Net book value
| At 24 June 2025 | 6,324 | 6,324
|  | ═════════ | ═════════
| At 24 June 2024 | 6,324 | 6,324
|  | ═════════ | ═════════