Company registration number 15071986 (England and Wales)
2-WORK TILEYARD NORTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
2-WORK TILEYARD NORTH LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
19,605
-
0
Current assets
73,983
42,334
Prepayments and accrued income
14,440
5,214
Creditors: amounts falling due within one year
(37,383)
(19,075)
Net current assets
51,040
28,473
Total assets less current liabilities
70,745
28,573
Creditors: amounts falling due after more than one year
(57,114)
(57,114)
Accruals and deferred income
(47,307)
(18,576)
Net liabilities
(33,676)
(47,117)
Capital and reserves
(33,676)
(47,117)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

2-Work Tileyard North Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation House, Hornbeam Business Park, Harrogate, HG2 8QT.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

2-WORK TILEYARD NORTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr P W F Kempe
Director
Company registration number 15071986 (England and Wales)
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