Company No: 12299539 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Nicola Jayne Knight
	Richard Sidney Stow

REGISTERED OFFICE	41 Kensington Road
	York
	YO30 5XG
	United Kingdom

COMPANY NUMBER

12299539 (England and Wales)

ACCOUNTANT	YorSolution Ltd
	Wellington House
	Aviator Court
	Clifton Moor
	York
	YO30 4UZ
	United Kingdom

	Note	2025		2024
		£		£
Fixed assets
Investment property	3	256,944		256,944
		256,944		256,944
Current assets
Cash at bank and in hand	4	204		27
		204		27
Creditors: amounts falling due within one year	5	( 6,378)		( 3,178)
Net current liabilities		(6,174)		(3,151)
Total assets less current liabilities		250,770		253,793
Creditors: amounts falling due after more than one year	6	( 273,000)		( 268,783)
Net liabilities		( 22,230)		( 14,990)
Capital and reserves
Called-up share capital	7	2		2
Profit and loss account		( 22,232 )		( 14,992 )
Total shareholders' deficit		( 22,230)		( 14,990)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Nr (York) Limited (registered number: 12299539) were approved and authorised for issue by the Board of Directors on 05 June 2026. They were signed on its behalf by:

Richard Sidney Stow Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Nr (York) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 41 Kensington Road, York, YO30 5XG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Investment property

	Investment property
	£
Valuation
As at 01 October 2024	256,944
As at 30 September 2025	256,944

4. Cash and cash equivalents

	2025		2024
	£		£
Cash at bank and in hand	204		27

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Other creditors	6,378		3,178

6. Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Bank loans (secured)	160,019		155,802
Other creditors	112,981		112,981
	273,000		268,783

The bank loans are secured on freehold properties of the Company, and also personal guarantees from the directors.

Amounts repayable after more than 5 years are included in creditors falling due over one year:

	2025		2024
	£		£
Bank loans (secured)	160,019		155,802

7. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each	2		2