Yorkshire Residences Ltd

Registered number: 15766859

	31 March 2026	30 June 2025
	£	£
Fixed assets	322	526

Current assets	3,963	7,814
Creditors: Amounts Falling Due Within One Year	(3,388 )	(5,291 )

NET CURRENT ASSETS	575	2,523

TOTAL ASSETS LESS CURRENT LIABILITIES	897	3,049

Accruals and deferred income	(896 )	(895 )

NET ASSETS	1	2,154

CAPITAL AND RESERVES	1	2,154

Notes

1. General Information

Yorkshire Residences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15766859 . The registered office is 57 Brigante Place, York, North Yorkshire, YO51 9SA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Joel Gibson Saunders	-	17,444	(15,733 )	-	2,011

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joel Gibson Saunders

Director

30/06/2026