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Company registration number: 11440466
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Unaudited filleted financial statements
31 July 2025
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Directors and other information

| Directors | Mr Matthew Appleyard
| Company number | 11440466
| Registered office | Ogden's Building
|  | Wharfe Bank Terrace
|  | Tadcaster
|  | LS24 9AN
| Accountants | Accountants Advice Limited
|  | 29 Temple Lane
|  | Copmanthorpe
|  | York
|  | YO23 3TB

THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 5,695 |  | 6,018 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 257 |  | 3,044 |  |
Creditors: amounts falling due within one year |  |  | ( 5,915) |  | ( 7,927) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 5,658) |  | ( 4,883) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 37 |  | 1,135 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 1,092) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 37 |  | 43 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 37 |  | 43 |  |
|  |  | _______ |  | _______ |  |

THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Matthew Appleyard | 3,044 | 257 | ( 3,044) | 257 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Matthew Appleyard | 1,820 | 3,044 | ( 1,820) | 3,044 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2026 , and are signed on behalf of the board by:
Mr Matthew Appleyard
Director
Company registration number: 11440466
The company is a private company limited by shares, registered in England.