York Proms Limited - Period Ending 2025-08-31

Registration number: 10535360

York Proms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

York Proms Limited

(Registration number: 10535360)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,236	2,795
Current assets	12,114	1,608
Creditors: Amounts falling due within one year	(23,833)	(17,512)
Net current liabilities	(11,719)	(15,904)
Total assets less current liabilities	(9,483)	(13,109)
Creditors: Amounts falling due after more than one year	(2,005)	(4,620)
Accruals and deferred income	(1,753)	(1,767)
	(13,241)	(19,496)
Capital and reserves	(13,241)	(19,496)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 May 2026

.........................................
R Fewtrell
Director

York Proms Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been prepared in pound sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
R Fewtrell
Interest is charged at the official rate of interest and repayable on demand	(1,499)	13,245	(940)	10,806