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Company Registration No. 12069042 (England and Wales)
YORKSHIRE AUTOS LTD Unaudited accounts for the year ended 30 June 2025
YORKSHIRE AUTOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YORKSHIRE AUTOS LTD Company Information for the year ended 30 June 2025
Director
Mr.Mohammed Rafiq Siddique
Company Number
12069042 (England and Wales)
Registered Office
93 FITZWILLIAM ROAD ROTHERHAM S65 1PS ENGLAND
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YORKSHIRE AUTOS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
700
1,400
Current assets
Cash at bank and in hand
83
83
Creditors: amounts falling due within one year
5
(18,895)
(18,895)
Net current liabilities
(18,812)
(18,812)
Total assets less current liabilities
(18,112)
(17,412)
Creditors: amounts falling due after more than one year
6
(27,438)
(27,438)
Net liabilities
(45,550)
(44,850)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(45,551)
(44,851)
Shareholders' funds
(45,550)
(44,850)
For the year ending 30 June 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 10 June 2026 and were signed on its behalf by
Mr.Mohammed Rafiq Siddique Director Company Registration No. 12069042
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YORKSHIRE AUTOS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
YORKSHIRE AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12069042. The registered office is 93 FITZWILLIAM ROAD, ROTHERHAM, S65 1PS, ENGLAND.
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:
Fixtures & fittings
Reducing balance 20%
Computer equipment
Reducing balance 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,500
2,000
3,500
At 30 June 2025
1,500
2,000
3,500
Depreciation
At 1 July 2024
900
1,200
2,100
Charge for the year
300
400
700
At 30 June 2025
1,200
1,600
2,800
Net book value
At 30 June 2025
300
400
700
At 30 June 2024
600
800
1,400
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YORKSHIRE AUTOS LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,374
1,374
Taxes and social security
9,903
9,903
Loans from directors
6,578
6,578
Accruals
1,040
1,040
18,895
18,895
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,438
27,438
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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