1 January 2025 false No description of principal activity Taxfiler 2024.6 04334937 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04334937 2024-12-31 04334937 2025-01-01 2025-12-31 04334937 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04334937 business:FilletedAccounts 2025-01-01 2025-12-31 04334937 2025-12-31 04334937 business:Director1 2025-01-01 2025-12-31 04334937 business:RegisteredOffice 2025-01-01 2025-12-31 04334937 2024-12-31 04334937 core:WithinOneYear 2025-12-31 04334937 core:WithinOneYear 2024-12-31 04334937 countries:EnglandWales 2025-01-01 2025-12-31 04334937 2024-01-01 2024-12-31 04334937 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04334937 (England and Wales)
York Membery Limited Unaudited accounts for the year ended 31 December 2025
York Membery Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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York Membery Limited Company Information for the year ended 31 December 2025
Director
York Membery
Company Number
04334937 (England and Wales)
Registered Office
First Floor 39 High Street Billericay CM12 9BA United Kingdom
Accountants
Wednesday Professional Services Ltd 39a High Street Billericay Essex CM12 9BA
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York Membery Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
908
1,296
Current assets
23,344
36,484
Creditors: amounts falling due within one year
(2,437)
(11,923)
Net current assets
20,907
24,561
Total assets less current liabilities
21,815
25,857
Accruals and deferred income
(1,482)
(1,482)
Net assets
20,333
24,375
Capital and reserves
20,333
24,375
NOTES TO THE ACCOUNTS
1 Statutory information
York Membery Limited is a private company, limited by shares, registered in England and Wales, registration number 04334937. The registered office is First Floor, 39 High Street, Billericay, CM12 9BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 20 March 2026
York Membery Director Company Registration No. 04334937
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