Reach Properties Yorkshire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15856331

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		323,159

			323,159
CURRENT ASSETS
Cash at bank and in hand		4,558

		4,558
Creditors: Amounts Falling Due Within One Year	5	(95,700 )

NET CURRENT ASSETS (LIABILITIES)			(91,142 )

TOTAL ASSETS LESS CURRENT LIABILITIES			232,017

Creditors: Amounts Falling Due After More Than One Year	6		(234,840 )

NET LIABILITIES			(2,823 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(2,923 )

SHAREHOLDERS' FUNDS			(2,823)

Page 1

Page 2

Reach Properties Yorkshire Limited

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M T James

Director

23/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Reach Properties Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15856331 . The registered office is Un9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 24 July 2024	-
Additions	323,159

As at 31 July 2025	323,159

Net Book Value
As at 31 July 2025	323,159

As at 24 July 2024	-

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Reach Properties Yorkshire Limited

Notes to the Financial Statements (continued)

For the Period 24 July 2024 to 31 July 2025

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Accruals and deferred income	700
Director's loan account	25,000
Amounts owed to related parties	70,000

	95,700

6. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Bank loans	234,840

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	100