REGISTERED NUMBER: 04688439 (England and Wales)

Abridged Financial Statements for the Year Ended 31 March 2026

for

Yorkleigh Contracts Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

A R Hayes

SECRETARY:

Carrington-may Limited

REGISTERED OFFICE:

31 Walker Avenue

Wolverton Mill East

Milton Keynes

Buckinghamshire

MK12 5TW

REGISTERED NUMBER:

04688439 (England and Wales)

ACCOUNTANTS:

Carrington-May

Chartered Certified Accountants

31 Walker Avenue

Wolverton Mill East

Milton Keynes

Buckinghamshire

MK12 5TW

FIXED ASSETS

Tangible assets

3

392,313

19,440

CURRENT ASSETS

Stocks

78,628

135,020

Debtors

134,216

98,338

Cash at bank

273,892

312,304

486,736

545,662

CREDITORS

Amounts falling due within one year

483,519

364,675

NET CURRENT ASSETS

3,217

180,987

TOTAL ASSETS LESS CURRENT LIABILITIES

395,530

200,427

CREDITORS

Amounts falling due after more than one year

(26,234

)

-

PROVISIONS FOR LIABILITIES

(15,319

)

(2,809

)

NET ASSETS

353,977

197,618

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

353,877

197,518

SHAREHOLDERS' FUNDS

353,977

197,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

A R Hayes - Director

1.	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.

The financial statements have been prepared on the going concern basis . The director has considered the projected profitability and cash flow of business and considers this basis of preparation to be appropriate.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on cost

Computer equipment

-

15% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

3.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2025

-

4,605

6,603

Additions

280,075

-

-

Disposals

-

-

-

At 31 March 2026

280,075

4,605

6,603

DEPRECIATION

At 1 April 2025

-

4,603

6,575

Charge for year

-

-

7

Eliminated on disposal

-

-

-

At 31 March 2026

-

4,603

6,582

NET BOOK VALUE

At 31 March 2026

280,075

2

21

At 31 March 2025

-

2

28

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

74,635

16,046

101,889

Additions

127,545

-

407,620

Disposals

(53,065

)

-

(53,065

)

At 31 March 2026

149,115

16,046

456,444

DEPRECIATION

At 1 April 2025

58,409

12,862

82,449

Charge for year

21,338

1,215

22,560

Eliminated on disposal

(40,878

)

-

(40,878

)

At 31 March 2026

38,869

14,077

64,131

NET BOOK VALUE

At 31 March 2026

110,246

1,969

392,313

At 31 March 2025

16,226

3,184

19,440

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A R Hayes

Balance outstanding at start of year

(312

)

9,343

Amounts repaid

(1,096

)

(9,655

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,408

)

(312

)

The director was owed by the company the sum of £1,408, (2025 - £312), at the balance sheet date. £1,408 was the maximum amount outstanding during the year. Interest has not been paid or accrued on the sum outstanding.

5.	RELATED PARTY DISCLOSURES

During the year the sum of £36,000 has been paid to Mr A Hayes in respect of rent, (2025 - £36,000). No sums remained outstanding at the year end.