Jorvik Estate Co. Limited

Registered number: 15280824

	2025	2024
	£	£
Fixed assets	13,921	6,917

Current assets	10,714	13,109
Creditors: Amounts Falling Due Within One Year	(5,323 )	(4,843 )

NET CURRENT ASSETS	5,391	8,266

TOTAL ASSETS LESS CURRENT LIABILITIES	19,312	15,183

Creditors: Amounts Falling Due After More Than One Year	276	-
Accruals and deferred income	(1,133 )	(960 )

NET ASSETS	18,455	14,223

CAPITAL AND RESERVES	18,455	14,223

Notes

1. General Information

Jorvik Estate Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15280824 . The registered office is Elmwood House York Road, Kirk Hammerton, York, North Yorkshire, YO26 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 2025 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 Andy Sneyd

Director

23/06/2026