TUBS AND CASTLES (YORKSHIRE) LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12744440

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,774		2,217

			1,774		2,217
Creditors: Amounts Falling Due Within One Year	5	(647 )		(407 )

NET CURRENT ASSETS (LIABILITIES)			(647 )		(407 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,127		1,810

NET ASSETS			1,127		1,810

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,027		1,710

SHAREHOLDERS' FUNDS			1,127		1,810

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Micah Luu

Director

13th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

TUBS AND CASTLES (YORKSHIRE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12744440 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	5,412

As at 31 July 2025	5,412

Depreciation
As at 1 August 2024	3,195
Provided during the period	443

As at 31 July 2025	3,638

Net Book Value
As at 31 July 2025	1,774

As at 1 August 2024	2,217

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	407
Other creditors	647	-

	647	407

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100