YORK REGENCY ASSOCIATES LTD.

Company Registration Number:
09197841 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

YORK REGENCY ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

YORK REGENCY ASSOCIATES LTD.

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 301,931 317,413
Total fixed assets: 351,931 367,413
Current assets
Stocks: 429,853 296,853
Debtors:   659,587 670,931
Cash at bank and in hand: 22,390 14,504
Total current assets: 1,111,830 982,288
Creditors: amounts falling due within one year:   (1,031,668) (921,920)
Net current assets (liabilities): 80,162 60,368
Total assets less current liabilities: 432,093 427,781
Creditors: amounts falling due after more than one year:   (261,823) (260,683)
Total net assets (liabilities): 170,270 167,098
Capital and reserves
Called up share capital: 71,030 71,030
Profit and loss account: 99,240 96,068
Shareholders funds: 170,270 167,098

The notes form part of these financial statements

YORK REGENCY ASSOCIATES LTD.

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Yan Tong Feng
Status: Director

The notes form part of these financial statements

YORK REGENCY ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORK REGENCY ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

YORK REGENCY ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 50,000
At 30 September 2025 50,000
Net book value
At 30 September 2025 50,000
At 30 September 2024 50,000

YORK REGENCY ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 409,139
Additions 60,000
At 30 September 2025 469,139
Depreciation
At 01 October 2024 91,726
Charge for year 75,482
At 30 September 2025 167,208
Net book value
At 30 September 2025 301,931
At 30 September 2024 317,413