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Company Registration No. 11396730 (England and Wales)
Jorvik Estates Limited Unaudited accounts for the year ended 30 June 2025
Jorvik Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jorvik Estates Limited Company Information for the year ended 30 June 2025
Director
B Smith
Company Number
11396730 (England and Wales)
Registered Office
Lodge Farm, Chantry Lane Hazlewood Tadcaster LS24 9NH
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Jorvik Estates Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
210,368
211,137
Investments
25,000
25,000
235,368
236,137
Current assets
Debtors
381
8,332
Cash at bank and in hand
53,090
34,346
53,471
42,678
Creditors: amounts falling due within one year
(2,193)
(1,591)
Net current assets
51,278
41,087
Total assets less current liabilities
286,646
277,224
Creditors: amounts falling due after more than one year
(223,702)
(222,012)
Net assets
62,944
55,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
62,943
55,211
Shareholders' funds
62,944
55,212
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
B Smith Director Company Registration No. 11396730
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Jorvik Estates Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jorvik Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11396730. The registered office is Lodge Farm, Chantry Lane, Hazlewood, Tadcaster, LS24 9NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Plant & machinery
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
215,649
At 30 June 2025
215,649
Depreciation
At 1 July 2024
4,512
Charge for the year
769
At 30 June 2025
5,281
Net book value
At 30 June 2025
210,368
At 30 June 2024
211,137
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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