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YORKSHIRE WARGAMES & HOBBIES LTD

Registered Number
15890900
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

YORKSHIRE WARGAMES & HOBBIES LTD
Company Information
for the period from 12 August 2024 to 31 August 2025

Director | JOWSEY, Brendan

Registered Address | 9 Market Row
| Northallerton
| DL7 8LN

Registered Number | 15890900 (England and Wales)

YORKSHIRE WARGAMES & HOBBIES LTD
Balance Sheet as at
31 August 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 808
Current Assets |  | 25,787
|  | 26,595
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (13,620)
Creditors amounts falling due within one year |  | 40,215
|  | 26,595

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Directors advances, credits and guarantees

  Director’s Loan Account At the balance sheet date, the company owed £34,053 to director Brendan Jowsey. This balance is unsecured, interest-free, and has no fixed date for repayment.

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:
JOWSEY, Brendan Director Registered Company No. 15890900