Alwoodley Property Services (North Yorkshire) Ltd

Alwoodley Property Services (North Yorkshire) Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		921		1,084
Current assets	47,689		33,542
Creditors: amount falling due within one year	(11,169)		(15,326)
Net current assets		36,520		18,216
Total assets less current liabilities		37,441		19,300
Net assets		37,441		19,300


Capital and reserves		37,441		19,300

NOTES TO THE ACCOUNTS

General Information

Alwoodley Property Services (North Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15116783, registration address JWS Hopper Hill Road, Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	1,500	1,500
Additions	-	-
Disposals	-	-
At 31 March 2026	1,500	1,500
Depreciation
At 01 April 2025	416	416
Charge for year	163	163
On disposals	-	-
At 31 March 2026	579	579
Net book values
Closing balance as at 31 March 2026	921	921
Opening balance as at 01 April 2025	1,084	1,084

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:

--------------------------------
Gerard Michael Ledden
Director

Registered Number: 15116783
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
ALWOODLEY PROPERTY SERVICES (NORTH YORKSHIRE) LTD