1 September 2024 false No description of principal activity Taxfiler 2024.6 13227374 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13227374 2024-08-31 13227374 2024-09-01 2025-08-31 13227374 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13227374 business:FilletedAccounts 2024-09-01 2025-08-31 13227374 2025-08-31 13227374 2024-08-31 13227374 core:WithinOneYear 2025-08-31 13227374 core:WithinOneYear 2024-08-31 13227374 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13227374 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13227374 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13227374 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13227374 core:PreviouslyStatedAmount 2025-08-31 13227374 core:PreviouslyStatedAmount 2024-08-31 13227374 business:SmallEntities 2024-09-01 2025-08-31 13227374 business:Director1 2024-09-01 2025-08-31 13227374 countries:EnglandWales 2024-09-01 2025-08-31 13227374 business:RegisteredOffice 2024-09-01 2025-08-31 13227374 core:PlantMachinery 2024-09-01 2025-08-31 13227374 core:ComputerEquipment 2024-09-01 2025-08-31 13227374 core:PlantMachinery 2024-08-31 13227374 core:ComputerEquipment 2024-08-31 13227374 core:PlantMachinery 2025-08-31 13227374 core:ComputerEquipment 2025-08-31 13227374 business:OrdinaryShareClass1 2024-09-01 2025-08-31 13227374 business:OrdinaryShareClass1 2023-03-01 2024-08-31 13227374 2023-03-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13227374 (England and Wales)
Notarial Services (Yorkshire And Derbyshire) Limited Unaudited accounts for the year ended 31 August 2025
Notarial Services (Yorkshire And Derbyshire) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Notarial Services (Yorkshire And Derbyshire) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,086
1,674
Current assets
Debtors
5
205
-
Cash at bank and in hand
3,390
18,095
3,595
18,095
Creditors: amounts falling due within one year
6
(857)
(13,335)
Net current assets
2,738
4,760
Net assets
4,824
6,434
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
4,823
6,433
Shareholders' funds
4,824
6,434
For the year ending 31 August 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 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 15 April 2026 and were signed on its behalf by
S P Wright Director Company Registration No. 13227374
- 3 -
Notarial Services (Yorkshire And Derbyshire) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Notarial Services (Yorkshire And Derbyshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13227374. The registered office is 260 Warminster Road, Sheffield, South Yorkshire, S8 8PT, England.
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. T
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:
Plant & machinery
15%
Computer equipment
20%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 4 -
Notarial Services (Yorkshire And Derbyshire) Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,733
-
2,733
Additions
-
1,028
1,028
At 31 August 2025
2,733
1,028
3,761
Depreciation
At 1 September 2024
1,059
-
1,059
Charge for the year
410
206
616
At 31 August 2025
1,469
206
1,675
Net book value
At 31 August 2025
1,264
822
2,086
At 31 August 2024
1,674
-
1,674
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
205
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
142
4,400
Other creditors
15
8,935
Accruals
700
-
857
13,335
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 5 -