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Company Registration No. 12188291 (England and Wales)
NV Yorkshire Development Ltd Unaudited accounts for the year ended 30 September 2025
NV Yorkshire Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NV Yorkshire Development Ltd Company Information for the year ended 30 September 2025
Director
Nasreen Karim
Company Number
12188291 (England and Wales)
Registered Office
3 Eldon Place Bradford BD1 3AZ
- 3 -
NV Yorkshire Development Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,600
16,600
Cash at bank and in hand
293
2,125
16,893
18,725
Creditors: amounts falling due within one year
5
(30,813)
(25,091)
Net current liabilities
(13,920)
(6,366)
Total assets less current liabilities
(13,920)
(6,366)
Creditors: amounts falling due after more than one year
6
-
(7,300)
Net liabilities
(13,920)
(13,666)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,921)
(13,667)
Shareholders' funds
(13,920)
(13,666)
For the year ending 30 September 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 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 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Nasreen Karim Director Company Registration No. 12188291
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NV Yorkshire Development Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NV Yorkshire Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188291. The registered office is 3 Eldon Place, Bradford, BD1 3AZ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,600
16,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,636
3,514
Loans from directors
23,177
21,577
30,813
25,091
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,300
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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