Registration number: 12422260

Yarwoods Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Yarwoods Properties Ltd

Company Information

Director

Mr Paul Anthony Yarwood

Registered office

Apartment 618 The Lock 41 Whitworth Street Manchester England M1 5BE

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Yarwoods Properties Ltd

(Registration number: 12422260)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	667,671	669,484
Current assets	32,709	3,245
Creditors: Amounts falling due within one year	(191,377)	(166,687)
Net current liabilities	(158,668)	(163,442)
Total assets less current liabilities	509,003	506,042
Creditors: Amounts falling due after more than one year	(278,934)	(278,924)
Accruals and deferred income	(450)	(390)
	229,619	226,728
Capital and reserves	229,619	226,728

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 618 The Lock
41 Whitworth Street
Manchester
M1 5BE
England

These financial statements were authorised for issue by the director on 11 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

Yarwoods Properties Ltd

(Registration number: 12422260)
Balance Sheet as at 31 January 2026

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Paul Anthony Yarwood
Directors loan	(46,314)	2,739	(2,004)	(45,579)

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr Paul Anthony Yarwood
Directors loan	(47,814)	1,610	(110)	(46,314)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2026
 

......................................... Mr Paul Anthony Yarwood Director