Company Registration No. 12373308 (England and Wales)
East Yorkshire Insurance Brokers Ltd
Unaudited accounts
for the year ended 31 March 2026
East Yorkshire Insurance Brokers Ltd
Unaudited accounts
Contents
East Yorkshire Insurance Brokers Ltd
Company Information
for the year ended 31 March 2026
Company Number
12373308 (England and Wales)
Registered Office
Unit 9 Craven Park Training & Enterprise
K C Lightstream Stadium
Preston Road
Hull
East Yorkshire
HU9 5HE
England
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
East Yorkshire Insurance Brokers Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,891
1,388
Cash at bank and in hand
8,409
20,578
Creditors: amounts falling due within one year
4,451
(1,502)
Net current assets
22,967
20,275
Called up share capital
1
1
Profit and loss account
24,857
21,662
Shareholders' funds
24,858
21,663
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 his 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 12 June 2026 and were signed on its behalf by
John ROBERTS
Director
Company Registration No. 12373308
East Yorkshire Insurance Brokers Ltd
Notes to the Accounts
for the year ended 31 March 2026
East Yorkshire Insurance Brokers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12373308. The registered office is Unit 9 Craven Park Training & Enterprise, K C Lightstream Stadium, Preston Road, Hull, East Yorkshire, HU9 5HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
East Yorkshire Insurance Brokers Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,107
1,199
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,933
4,530
Loans from directors
(9,054)
(3,148)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).