Lifestyle Homes (Yorkshire) Limited

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

Registered number: 09856715

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,087		4,087

			4,087		4,087
CURRENT ASSETS
Cash at bank and in hand		759		1,716

		759		1,716
Creditors: Amounts Falling Due Within One Year	5	45		(135 )

NET CURRENT ASSETS (LIABILITIES)			804		1,581

TOTAL ASSETS LESS CURRENT LIABILITIES			4,891		5,668

Creditors: Amounts Falling Due After More Than One Year	6		(7,626 )		(8,136 )

NET LIABILITIES			(2,735 )		(2,468 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(2,835 )		(2,568 )

SHAREHOLDERS' FUNDS			(2,735)		(2,468)

Page 1

Page 2

Lifestyle Homes (Yorkshire) Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Neil Bostock

Director

20 April 2026

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

1. General Information

Lifestyle Homes (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09856715 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.

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. 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:

Fixtures & Fittings

nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2025	12,427

As at 28 February 2026	12,427

Depreciation
As at 1 March 2025	8,340

As at 28 February 2026	8,340

Net Book Value
As at 28 February 2026	4,087

As at 1 March 2025	4,087

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	180
Taxation and social security	(45 )	(45 )

	(45 )	135

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

	2026	2025
	£	£
Other creditors	7,626	8,136

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Lifestyle Homes (Yorkshire) Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100