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
Notarial Services (Yorkshire And Derbyshire) Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,086
1,674
Cash at bank and in hand
3,390
18,095
Creditors: amounts falling due within one year
(857)
(13,335)
Net current assets
2,738
4,760
Called up share capital
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
Notarial Services (Yorkshire And Derbyshire) Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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.
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
At 31 August 2025
2,733
1,028
3,761
At 1 September 2024
1,059
-
1,059
Charge for the year
410
206
616
At 31 August 2025
1,469
206
1,675
At 31 August 2025
1,264
822
2,086
At 31 August 2024
1,674
-
1,674
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
142
4,400
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).