1 December 2024 false No description of principal activity Taxfiler 2024.6 00896423business:PrivateLimitedCompanyLtd2024-12-012025-11-30 008964232024-11-30 008964232024-12-012025-11-30 00896423business:AuditExemptWithAccountantsReport2024-12-012025-11-30 00896423business:FilletedAccounts2024-12-012025-11-30 008964232025-11-30 00896423business:Director12024-12-012025-11-30 00896423business:Director22024-12-012025-11-30 00896423business:CompanySecretary12024-12-012025-11-30 00896423business:RegisteredOffice2024-12-012025-11-30 008964232024-11-30 00896423core:WithinOneYear2025-11-30 00896423core:WithinOneYear2024-11-30 00896423core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 00896423core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 00896423core:SharePremiumcore:PreviouslyStatedAmount2025-11-30 00896423core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 00896423core:RevaluationReservecore:PreviouslyStatedAmount2025-11-30 00896423core:RevaluationReservecore:PreviouslyStatedAmount2024-11-30 00896423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 00896423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 00896423core:PreviouslyStatedAmount2025-11-30 00896423core:PreviouslyStatedAmount2024-11-30 00896423business:SmallEntities2024-12-012025-11-30 00896423countries:EnglandWales2024-12-012025-11-30 00896423core:LandBuildings2024-12-012025-11-30 00896423core:PlantMachinery2024-12-012025-11-30 00896423core:MotorVehicles2024-12-012025-11-30 00896423core:Goodwill2024-11-30 00896423core:Goodwill2025-11-30 00896423core:LandBuildings2024-11-30 00896423core:PlantMachinery2024-11-30 00896423core:MotorVehicles2024-11-30 00896423core:FurnitureFittings2024-11-30 00896423core:LandBuildings2025-11-30 00896423core:PlantMachinery2025-11-30 00896423core:MotorVehicles2025-11-30 00896423core:FurnitureFittings2025-11-30 00896423core:FurnitureFittings2024-12-012025-11-30 008964232023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 00896423 (England and Wales)
YORKSHIRE FREIGHTS LIMITED Unaudited accounts for the year ended 30 November 2025
YORKSHIRE FREIGHTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YORKSHIRE FREIGHTS LIMITED Company Information for the year ended 30 November 2025
Directors
N Brownridge S Brownridge
Secretary
S Brownridge
Company Number
00896423 (England and Wales)
Registered Office
PARKINSON APPROACH GARFORTH LEEDS WEST YORKSHIRE LS25 2HR
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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YORKSHIRE FREIGHTS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2 
2 
Tangible assets
5
317,776 
326,874 
317,778 
326,876 
Current assets
Inventories
64,451 
53,982 
Debtors
6
121,563 
122,737 
Cash at bank and in hand
107,929 
93,249 
293,943 
269,968 
Creditors: amounts falling due within one year
7
(105,866)
(105,383)
Net current assets
188,077 
164,585 
Net assets
505,855 
491,461 
Capital and reserves
Called up share capital
2,025 
2,025 
Share premium
4,269 
4,269 
Revaluation reserve
211,145 
211,145 
Profit and loss account
288,416 
274,022 
Shareholders' funds
505,855 
491,461 
For the year ending 30 November 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 29 May 2026 and were signed on its behalf by
N Brownridge Director Company Registration No. 00896423
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
YORKSHIRE FREIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00896423. The registered office is PARKINSON APPROACH, GARFORTH, LEEDS, WEST YORKSHIRE, LS25 2HR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
over 50 years
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
23,000 
At 30 November 2025
23,000 
Amortisation
At 1 December 2024
22,998 
At 30 November 2025
22,998 
Net book value
At 30 November 2025
2 
At 30 November 2024
2 
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
250,000 
38,452 
179,424 
932 
468,808 
At 30 November 2025
250,000 
38,452 
179,424 
932 
468,808 
Depreciation
At 1 December 2024
- 
36,555 
104,861 
518 
141,934 
Charge for the year
- 
285 
8,751 
62 
9,098 
At 30 November 2025
- 
36,840 
113,612 
580 
151,032 
Net book value
At 30 November 2025
250,000 
1,612 
65,812 
352 
317,776 
At 30 November 2024
250,000 
1,897 
74,563 
414 
326,874 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,315 
11,999 
Accrued income and prepayments
11,493 
11,983 
Other debtors
98,755 
98,755 
121,563 
122,737 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,227 
2,409 
Trade creditors
1,511 
9,304 
Taxes and social security
7,771 
7,268 
Other creditors
24,274 
24,274 
Loans from directors
67,249 
59,444 
Accruals
2,834 
2,684 
105,866 
105,383 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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