Company registration number:
10425684
YORKSHIRE CHEF SOLUTIONS LIMITED
Unaudited filleted financial statements
31 October 2025
YORKSHIRE CHEF SOLUTIONS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
YORKSHIRE CHEF SOLUTIONS LIMITED
Directors and other information
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Director |
Mr Paul Berriman |
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Company number |
10425684 |
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Registered office |
12 William Street |
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Churwell |
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Leeds |
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West Yorkshire |
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LS27 7RE |
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Business address |
12 William Street |
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Churwell |
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Morley |
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West Yorkshire |
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LS27 7RE |
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Accountants |
Clavane And Company |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshitre |
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LS24 9RR |
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YORKSHIRE CHEF SOLUTIONS LIMITED
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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7,498 |
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1,597 |
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_______ |
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_______ |
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Current assets |
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116,819 |
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162,978 |
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Creditors: amounts falling due within one year |
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(
62,151) |
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(
80,671) |
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_______ |
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_______ |
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Net current assets |
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54,668 |
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82,307 |
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_______ |
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_______ |
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Total assets less current liabilities |
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62,166 |
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83,904 |
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Creditors: amounts falling due after more than one year |
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(
25,764) |
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(
5,748) |
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Accruals and deferred income |
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- |
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(
19,143) |
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_______ |
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Net assets |
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36,402 |
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59,013 |
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_______ |
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_______ |
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Capital and reserves |
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36,402 |
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59,013 |
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_______ |
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YORKSHIRE CHEF SOLUTIONS LIMITED
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
6
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Berriman |
- |
- |
- |
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_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Berriman |
3,174 |
(
3,174) |
- |
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_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 June 2026
, and are signed on behalf of the board by:
Mr Paul Berriman
Director
Company registration number:
10425684
The company is a private company limited by shares, registered in England and Wales.