YORKSHIRE MANUFACTURING LIMITED

Company Registration Number:
11616184 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

YORKSHIRE MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

YORKSHIRE MANUFACTURING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 23,455 92,073
Total fixed assets: 23,455 92,073
Current assets
Stocks: 21,942 43,573
Debtors:   153,350 146,887
Cash at bank and in hand: 244,056 220,690
Total current assets: 419,348 411,150
Creditors: amounts falling due within one year:   (230,711) (257,301)
Net current assets (liabilities): 188,637 153,849
Total assets less current liabilities: 212,092 245,922
Creditors: amounts falling due after more than one year:   (11,377) (82,829)
Provision for liabilities: (13,593)
Total net assets (liabilities): 187,122 163,093
Capital and reserves
Called up share capital: 152 152
Profit and loss account: 186,970 162,941
Shareholders funds: 187,122 163,093

The notes form part of these financial statements

YORKSHIRE MANUFACTURING LIMITED

Balance sheet statements

For the year ending 31 October 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 08 July 2026
and signed on behalf of the board by:

Name: Jeremy Shaw
Status: Director

The notes form part of these financial statements

YORKSHIRE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

YORKSHIRE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

YORKSHIRE MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 446,414
At 31 October 2025 446,414
Depreciation
At 01 November 2024 354,341
Charge for year 68,618
At 31 October 2025 422,959
Net book value
At 31 October 2025 23,455
At 31 October 2024 92,073