Company Registration No. 10279004 (England and Wales)
Yorkshire Travel Ltd
Unaudited accounts
for the year ended 31 August 2025
Yorkshire Travel Ltd
Company Information
for the year ended 31 August 2025
Directors
Mohammad Ilyas Yousaf
Sidra Saleem
Mohammed Ilyas Yousaf
Sidra Saleem
Company Number
10279004 (England and Wales)
Registered Office
49 Moorgate Street
Rotherham
South Yorkshire
S60 2EY
England
Accountants
Account Solutions Yorkshire Ltd
5c Market Street
Malton
North Yorkshire
YO17 7AY
Yorkshire Travel Ltd
Accountants' report
Accountants' report to the board of directors of Yorkshire Travel Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Yorkshire Travel Ltd for the year ended
31 August 2025 as set out on pages
4 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Yorkshire Travel Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Yorkshire Travel Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Travel Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yorkshire Travel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Travel Ltd. You consider that Yorkshire Travel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yorkshire Travel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Account Solutions Yorkshire Ltd
5c Market Street
Malton
North Yorkshire
YO17 7AY
27 May 2026
Yorkshire Travel Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
9,667
9,667
Tangible assets
316,661
363,460
Cash at bank and in hand
50,467
16,534
Creditors: amounts falling due within one year
-
(30,000)
Net current assets
50,467
17,216
Total assets less current liabilities
376,795
390,343
Creditors: amounts falling due after more than one year
(228,528)
(275,876)
Net assets
148,267
114,467
Called up share capital
100
100
Profit and loss account
148,167
114,367
Shareholders' funds
148,267
114,467
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. 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 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Mohammed Ilyas Yousaf
Director
Company Registration No. 10279004
Yorkshire Travel Ltd
Notes to the Accounts
for the year ended 31 August 2025
Yorkshire Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279004. The registered office is 49 Moorgate Street, Rotherham, South Yorkshire, S60 2EY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
20,000
At 1 September 2024
10,333
Yorkshire Travel Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
142,450
482,117
624,567
At 31 August 2025
142,450
482,117
624,567
At 1 September 2024
38,987
222,120
261,107
Charge for the year
-
46,799
46,799
At 31 August 2025
38,987
268,919
307,906
At 31 August 2025
103,463
213,198
316,661
At 31 August 2024
103,463
259,997
363,460
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
228,528
192,212
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).