REGISTERED NUMBER: 12212720 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Yorkshire Power Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A J Empson

Mrs A J Empson

REGISTERED OFFICE:

8 Water Lane

Hook

Goole

DN14 5PG

REGISTERED NUMBER:

12212720 (England and Wales)

ACCOUNTANTS:

Beacon Accountants Ltd

Office 1 Apollo Business Centre

Becksyke Farm

Osgodby

Selby

YO8 5HX

FIXED ASSETS

Tangible assets

4

55,204

80,782

CURRENT ASSETS

Debtors

5

54,903

107,328

Cash at bank

122,999

197,640

177,902

304,968

CREDITORS

Amounts falling due within one year

6

5,005

60,933

NET CURRENT ASSETS

172,897

244,035

TOTAL ASSETS LESS CURRENT LIABILITIES

228,101

324,817

PROVISIONS FOR LIABILITIES

13,801

20,195

NET ASSETS

214,300

304,622

CAPITAL AND RESERVES

Called up share capital

105

105

Retained earnings

214,195

304,517

214,300

304,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

Mr A J Empson - Director

1.	STATUTORY INFORMATION

Yorkshire Power Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

153,251

Additions

5,646

Disposals

(5,000

)

At 30 September 2025

153,897

DEPRECIATION

At 1 October 2024

72,469

Charge for year

26,224

At 30 September 2025

98,693

NET BOOK VALUE

At 30 September 2025

55,204

At 30 September 2024

80,782

5.

DEBTORS

30.9.25

30.9.24

£

£

Amounts falling due within one year:

Trade debtors

5,403

5,370

Other debtors

-

49,958

5,403

55,328

Amounts falling due after more than one year:

Other debtors

49,500

52,000

Aggregate amounts

54,903

107,328

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

240

-

Taxation and social security

3,310

59,936

Other creditors

1,455

997

5,005

60,933

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mrs A J Empson and Mr A J Empson

Balance outstanding at start of year

49,542

49,542

Amounts repaid

(50,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(458

)

49,542