Company registration number 15371394 (England and Wales)
Yorhouse Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pages For Filing With Registrar
YORHOUSE LIMITED
Yorhouse Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YORHOUSE LIMITED
Yorhouse Limited
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
7,809
4,627
Prepayments and accrued income
1,050
272
Creditors: amounts falling due within one year
(27,098)
(26,529)
Net current liabilities
(18,239)
(21,630)
Net liabilities
(18,239)
(21,630)
Capital and reserves
(18,239)
(21,630)
Notes to the financial statements
1
Reporting period

The financial statements present a 12 month period ending 31 December 2025. The previous period represents the period from incorporation on 27 December 2023 to 31 December 2024. As a result, the comparative amount present, including the relating notes, may not be directly comparable due to the difference in reporting periods.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Yorhouse Limited is a private company limited by shares incorporated in England and Wales. The registered office is Colenso House, 1 Omega Monks Cross Drive, Huntington, York, YO32 9GZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

YORHOUSE LIMITED
Yorhouse Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
Mr T J Boyle
Director
Company registration number 15371394 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.100 Mr T J Boyle Ms M Bailey Mr R J M Peak Mr M R J Reeves false No description of principal activity 15371394 2025-01-01 2025-12-31 15371394 2025-12-31 15371394 2024-12-31 15371394 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15371394 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15371394 2023-12-27 2024-12-31 15371394 bus:Director1 2025-01-01 2025-12-31 15371394 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15371394 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15371394 bus:Micro-entities 2025-01-01 2025-12-31 15371394 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15371394 bus:Director2 2025-01-01 2025-12-31 15371394 bus:Director3 2025-01-01 2025-12-31 15371394 bus:Director4 2025-01-01 2025-12-31 15371394 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP