Yorkshire Create Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15248516

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		342		-

			342		-
CURRENT ASSETS
Debtors	5	2,055		200
Cash at bank and in hand		2,775		477

		4,830		677
Creditors: Amounts Falling Due Within One Year	6	(5,744 )		(594 )

NET CURRENT ASSETS (LIABILITIES)			(914 )		83

TOTAL ASSETS LESS CURRENT LIABILITIES			(572 )		83

NET (LIABILITIES)/ASSETS			(572 )		83

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			(772 )		(117 )

SHAREHOLDERS' FUNDS			(572)		83

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Yorkshire Create Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

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

Ms Rowena Lloyd Director	Mrs Andrea Essen Director
15 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Yorkshire Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15248516 . The registered office is The Old Forge , Bowling Green Yard , Knaresborough, North Yorkshire, HG5 8FL.

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. Going Concern Disclosure

The company meets its day to day working capital requirements by loans from the directors. The directors will continue to support the company for the foreseeable future and therefore consider that it is appropriate to prepare the financial statements on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. 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:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	-
Additions	404

As at 31 October 2025	404

Depreciation
As at 1 November 2024	-
Provided during the period	62

As at 31 October 2025	62

Net Book Value
As at 31 October 2025	342

As at 1 November 2024	-

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Yorkshire Create Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,755	-
Other debtors	300	200

	2,055	200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,744	594

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

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