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Company Registration No. 12102831 (England and Wales)
Yorkshire Bars Group Ltd Unaudited accounts for the year ended 31 July 2025
Yorkshire Bars Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yorkshire Bars Group Ltd Company Information for the year ended 31 July 2025
Director
Robert Davis
Company Number
12102831 (England and Wales)
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Yorkshire Bars Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
72,109
72,109
Net current assets
72,109
72,109
Net assets
72,109
72,109
Capital and reserves
Called up share capital
1
1
Profit and loss account
72,108
72,108
Shareholders' funds
72,109
72,109
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. 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 7 May 2026 and were signed on its behalf by
Robert Davis Director Company Registration No. 12102831
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Yorkshire Bars Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Yorkshire Bars Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12102831.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
72,109
72,109
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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