Company registration number 06514867 (England and Wales)
1ST AID YORKSHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
1ST AID YORKSHIRE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,710
14,537
Current assets
35,038
43,920
Creditors: amounts falling due within one year
(38,121)
(47,224)
Net current liabilities
(3,083)
(3,304)
Total assets less current liabilities
8,627
11,233
Accruals and deferred income
(2,380)
(2,213)
Net assets
6,247
9,020
Capital and reserves
6,247
9,020
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
1st Aid Yorkshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brosnans Ltd, Birkby House, Birkby Lane, Bailiff Bridge, Brighouse, West Yorkshire, England, HD6 4JJ.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
1ST AID YORKSHIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2026 and are signed on its behalf by:
Mrs N J Linfield
Director
Company registration number 06514867 (England and Wales)