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Company Registration No. 11357965 (England and Wales)
YORKSHIRE ENVIRONMENTAL LTD Unaudited accounts for the year ended 30 June 2025
YORKSHIRE ENVIRONMENTAL LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YORKSHIRE ENVIRONMENTAL LTD Company Information for the year ended 30 June 2025
Director
NEIL ANTHONY EDMOND
Company Number
11357965 (England and Wales)
Registered Office
10 WOODSTOCK CLOSE COTTINGHAM HU16 5NN ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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YORKSHIRE ENVIRONMENTAL LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
45,882
41,655
Current assets
174,804
104,828
Prepayments and accrued income
565
730
Creditors: amounts falling due within one year
(65,456)
(59,525)
Net current assets
109,913
46,033
Total assets less current liabilities
155,795
87,688
Accruals and deferred income
(980)
(966)
Net assets
154,815
86,722
Capital and reserves
154,815
86,722
NOTES TO THE ACCOUNTS
1 Statutory information
YORKSHIRE ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11357965. The registered office is 10 WOODSTOCK CLOSE, COTTINGHAM, HU16 5NN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2026
NEIL ANTHONY EDMOND Director Company Registration No. 11357965
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