50A DEVELOPMENTS YORK LTD

Company Registration Number:
10352504 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

50A DEVELOPMENTS YORK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

50A DEVELOPMENTS YORK LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 287,203 287,203
Total fixed assets: 287,203 287,203
Current assets
Cash at bank and in hand: 10,935 11,070
Total current assets: 10,935 11,070
Creditors: amounts falling due within one year:   (12,209) (21,603)
Net current assets (liabilities): (1,274) (10,533)
Total assets less current liabilities: 285,929 276,670
Creditors: amounts falling due after more than one year: 4 (215,247) (215,515)
Provision for liabilities: (12,670) (12,670)
Total net assets (liabilities): 58,012 48,485
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:548,27048,270
Profit and loss account: 9,741 214
Shareholders funds: 58,012 48,485

The notes form part of these financial statements

50A DEVELOPMENTS YORK LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Thomas Beckenham
Status: Director

The notes form part of these financial statements

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 293,445
At 31 December 2025 293,445
Depreciation
At 01 January 2025 6,242
At 31 December 2025 6,242
Net book value
At 31 December 2025 287,203
At 31 December 2024 287,203

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

The bank loan is secured by a legal charge over the company's investment property. The full amount is repayable after more than five years.

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 48,270
Surplus or deficit after revaluation 0
Balance at 31 December 2025 48,270