Company registration number:
02675293
Business Solutions (Yorkshire) Limited
Unaudited filleted financial statements
30 April 2026
Business Solutions (Yorkshire) Limited
Contents
Directors and other information
Balance sheet
Notes to the financial statements
Business Solutions (Yorkshire) Limited
Directors and other information
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Director |
Mr D A Walton |
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Secretary |
Mrs L A Walton |
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Company number |
02675293 |
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Registered office |
17 Central Buildings |
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Market Place |
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Thirsk |
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North Yorkshire |
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YO7 1HD |
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Business Solutions (Yorkshire) Limited
Balance sheet
30 April 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
- |
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2,000 |
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Cash at bank and in hand |
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17,818 |
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8,898 |
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_______ |
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_______ |
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17,818 |
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10,898 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
2,090) |
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(
504) |
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_______ |
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_______ |
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Net current assets |
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15,728 |
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10,394 |
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_______ |
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Total assets less current liabilities |
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15,728 |
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10,394 |
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_______ |
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_______ |
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Net assets |
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15,728 |
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10,394 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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100 |
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Profit and loss account |
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15,628 |
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10,294 |
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_______ |
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_______ |
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Shareholders funds |
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15,728 |
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10,394 |
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_______ |
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_______ |
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
04 June 2026
, and are signed on behalf of the board by:
Mr D A Walton
Director
Company registration number:
02675293
Business Solutions (Yorkshire) Limited
Notes to the financial statements
Year ended 30 April 2026
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.The principal activity of the company is the provision of computerised bookkeeping and accountancy services.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument
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Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
5.
Debtors
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2026 |
2025 |
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£ |
£ |
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Trade debtors |
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2,000 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Trade creditors |
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105 |
16 |
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Corporation tax |
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1,485 |
455 |
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Other creditors |
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500 |
33 |
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_______ |
_______ |
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2,090 |
504 |
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_______ |
_______ |
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7.
Related party transactions
During the year the directors made an interest free, unsecured loan to the company, which is payable on demand. The balance due at 30 April 2026 and included in creditors was £nil
(2025 - £33)
8.
Controlling party
For the whole of the year the the company was under the control of
Mr D A Walton
, a director and majority shareholder.