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Company Registration No. 13295817 (England and Wales)
Yorke Developments Limited Unaudited accounts for the year ended 31 March 2026
Yorke Developments Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Yorke Developments Limited Company Information for the year ended 31 March 2026
Director
Louise Silk
Company Number
13295817 (England and Wales)
Registered Office
Yorke House High Street Babraham Cambridge Cambridgeshire CB22 3AG England
Accountants
Morgan Barrett Ltd 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Yorke Developments Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yorke Developments Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Yorke Developments Limited, as a body, in accordance with the terms of our engagement letter dated 17 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Yorke Developments Limited and state those matters that we have agreed to state to the Board of Directors of Yorke Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorke Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yorke Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Yorke Developments Limited. You consider that Yorke Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yorke Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Ltd Chartered Certified Accountants 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF 13 June 2026
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Yorke Developments Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,190
2,671
Current assets
Debtors
5
-
4,046
Cash at bank and in hand
6,838
-
6,838
4,046
Creditors: amounts falling due within one year
6
(11,270)
(4,281)
Net current liabilities
(4,432)
(235)
Net (liabilities)/assets
(2,242)
2,436
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,243)
2,435
Shareholders' funds
(2,242)
2,436
For the year ending 31 March 2026 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 her 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 13 June 2026 and were signed on its behalf by
Louise Silk Director Company Registration No. 13295817
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Yorke Developments Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yorke Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13295817. The registered office is Yorke House, High Street, Babraham, Cambridge, Cambridgeshire, CB22 3AG, 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:
Plant & machinery
18% Reducing balance
Computer equipment
18% Reducing balance
Going concern
The company has the financial backing of the Director and her family and is a going concern.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,955
1,708
3,663
At 31 March 2026
1,955
1,708
3,663
Depreciation
At 1 April 2025
433
559
992
Charge for the year
274
207
481
At 31 March 2026
707
766
1,473
Net book value
At 31 March 2026
1,248
942
2,190
At 31 March 2025
1,522
1,149
2,671
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Yorke Developments Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,046
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
3,153
VAT
4,954
-
Taxes and social security
297
300
Other creditors
5,216
-
Loans from directors
3
28
Accruals
800
800
11,270
4,281
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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