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REGISTERED NUMBER: 02844764 (England and Wales)

| YORK MERCHANT TAYLORS' SERVICE |

| COMPANY LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

YORK MERCHANT TAYLORS' SERVICE

COMPANY LIMITED (REGISTERED NUMBER: 02844764)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

| Page |

Income Statement | 1 |

Balance Sheet | 2 |  | to |  | 3

YORK MERCHANT TAYLORS' SERVICE

COMPANY LIMITED (REGISTERED NUMBER: 02844764)

INCOME STATEMENT

FOR THE YEAR ENDED 30 JUNE 2025

| 2025 |  | 2024

£ | £ |

TURNOVER | 111,366 |  | 78,543 |  |

Other income | 2,462 |  | 1,941 |  |

Cost of raw materials and consumables | (31,432 | ) | (21,679 | ) |

Staff costs | (35,193 | ) | (27,711 | ) |

Depreciation and other amounts written off assets | (1,611 | ) | (3,016 | ) |

Other charges | (43,846 | ) | (29,813 | ) |

Taxation | - |  | - |  |

PROFIT/(LOSS) | 1,746 |  | (1,735 | ) |

YORK MERCHANT TAYLORS' SERVICE

COMPANY LIMITED (REGISTERED NUMBER: 02844764)

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 9,207 |  | 8,815 |  |

CURRENT ASSETS | 44,177 |  | 25,097 |  |

CREDITORS

Amounts falling due within one year | (107,406 | ) | (88,190 | ) |

NET CURRENT LIABILITIES | (63,229 | ) | (63,093 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (54,022 | ) | (54,278 | ) |

CREDITORS

Amounts falling due after more than one year | - |  | (1,490 | ) |

NET LIABILITIES | (54,022 | ) | (55,768 | ) |

CAPITAL AND RESERVES | (54,022 | ) | (55,768 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| York Merchant Taylors' Service Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 02844764

| Registered office: | Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | GOING CONCERN

| The company depends on the support of its parent to meet its day to day working capital requirements. This support is expected to continue for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing the financial statements. The financial statements do not include any adjustment that would result from a withdrawal of this financial support.

YORK MERCHANT TAYLORS' SERVICE

COMPANY LIMITED (REGISTERED NUMBER: 02844764)

BALANCE SHEET - continued

30 JUNE 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

D J Miller - Director

G Millar - Director