Yorkshire Plumbing and Building Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6988542

Yorkshire Plumbing and Building Limited

Filleted Unaudited Financial Statements

31 August 2025

Yorkshire Plumbing and Building Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		21,416		26,709
		--------		--------

Current assets		25,128		11,403

Creditors: amounts falling due within one year	58,128	51,017
	--------	--------
Net current liabilities	33,000	39,614
	--------	--------
Total assets less current liabilities	( 11,584)	( 12,905)

Creditors: amounts falling due after more than one year		–		20,629

Accruals and deferred income	1,150	1,150
	--------	--------
	(12,734)	(34,684)
	--------	--------

Capital and reserves	( 12,734)	( 34,684)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year there were no director credits, advances or guarantees.

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

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 May 2026 , and are signed on behalf of the board by:

Julian Pool

Director

Company registration number: 6988542

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 393 Beverley Road, Anlaby, East Yorkshire, HU10 7BQ, England.