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2024-06-30 12072366 dpl:GroupUndertakings 2023-07-01 2024-06-30 12072366 dpl:ParticipatingInterests 2023-07-01 2024-06-30 12072366 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 12072366 core:ListedExchangeTraded 2023-07-01 2024-06-30 12072366 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12072366 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12072366 core:NetGoodwill 2025-06-30 12072366 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12072366 core:LandBuildings 2025-06-30 12072366 core:PlantMachinery 2025-06-30 12072366 core:Vehicles 2025-06-30 12072366 core:FurnitureFittings 2025-06-30 12072366 core:OfficeEquipment 2025-06-30 12072366 core:AfterOneYear 2025-06-30 12072366 core:WithinOneYear 2025-06-30 12072366 core:ListedExchangeTraded 2025-06-30 12072366 core:UnlistedNon-exchangeTraded 2025-06-30 12072366 core:ShareCapital 2025-06-30 12072366 core:SharePremium 2025-06-30 12072366 core:RevaluationReserve 2025-06-30 12072366 core:OtherReservesSubtotal 2025-06-30 12072366 core:RetainedEarningsAccumulatedLosses 2025-06-30 12072366 core:NetGoodwill 2024-06-30 12072366 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12072366 core:LandBuildings 2024-06-30 12072366 core:PlantMachinery 2024-06-30 12072366 core:Vehicles 2024-06-30 12072366 core:FurnitureFittings 2024-06-30 12072366 core:OfficeEquipment 2024-06-30 12072366 core:AfterOneYear 2024-06-30 12072366 core:WithinOneYear 2024-06-30 12072366 core:ListedExchangeTraded 2024-06-30 12072366 core:UnlistedNon-exchangeTraded 2024-06-30 12072366 core:ShareCapital 2024-06-30 12072366 core:SharePremium 2024-06-30 12072366 core:RevaluationReserve 2024-06-30 12072366 core:OtherReservesSubtotal 2024-06-30 12072366 core:RetainedEarningsAccumulatedLosses 2024-06-30 12072366 core:NetGoodwill 2023-06-30 12072366 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 12072366 core:LandBuildings 2023-06-30 12072366 core:PlantMachinery 2023-06-30 12072366 core:Vehicles 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YORKSHIRE ENGINES (HULL) LTD

Registered Number
12072366
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

YORKSHIRE ENGINES (HULL) LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | WEBB, Simon Paul

Registered Address | 70 Wright Street
| Hull
| HU2 8JD

Registered Number | 12072366 (England and Wales)

YORKSHIRE ENGINES (HULL) LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 16,456 |  |  |  | 20,570
|  |  |  | 16,456 |  |  |  | 20,570
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 60,940 |  |  |  | 67,484 |  |
Cash at bank and on hand |  | 10,373 |  |  |  | 6,332 |  |
|  | 71,313 |  |  |  | 73,816 |  |
Creditors amounts falling due within one year | 5 | (59,357) |  |  |  | (74,509) |  |
Net current assets (liabilities) |  |  |  | 11,956 |  |  |  | (693)
Total assets less current liabilities |  |  |  | 28,412 |  |  |  | 19,877
Creditors amounts falling due after one year | 6 |  |  | (21,839) |  |  |  | (28,788)
Net assets |  |  |  | 6,573 |  |  |  | (8,911)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 6,572 |  |  |  | (8,912)
Shareholders' funds |  |  |  | 6,573 |  |  |  | (8,911)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 March 2026, and are signed on its behalf by:
WEBB, Simon Paul Director Registered Company No. 12072366

YORKSHIRE ENGINES (HULL) LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Fixtures and fittings | 20
| Vehicles | 20

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 30,000 |  | 9,000 |  | 18,482 |  | 57,482
| At 30 June 25 | 30,000 |  | 9,000 |  | 18,482 |  | 57,482
| Depreciation and impairment
| At 01 July 24 | 20,170 |  | 6,051 |  | 10,691 |  | 36,912
| Charge for year | 1,966 |  | 590 |  | 1,558 |  | 4,114
| At 30 June 25 | 22,136 |  | 6,641 |  | 12,249 |  | 41,026
| Net book value
| At 30 June 25 | 7,864 |  | 2,359 |  | 6,233 |  | 16,456
| At 30 June 24 | 9,830 |  | 2,949 |  | 7,791 |  | 20,570

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 60,640 |  | 66,435
| Prepayments and accrued income | 300 |  | 1,049
| Total | 60,940 |  | 67,484

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 82 |  | -
| Taxation and social security | 57,775 |  | 74,509
| Accrued liabilities and deferred income | 1,500 |  | -
| Total | 59,357 |  | 74,509

| Included within Bank borrowings and overdrafts is a loan payable of £82 (2024: £0) from directors.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 21,839 |  | 28,788
| Total | 21,839 |  | 28,788

7. | Share capital
--- | ---
| 1 ordinary share