REGISTERED NUMBER: 13484657 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

YORKSHIRE COAST STAYS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Neil Fitzpatrick

Mrs Eleanor Kate Fitzpatrick

REGISTERED OFFICE:

18 Moor Lane

East Ayton

Scarborough

YO13 9EW

REGISTERED NUMBER:

13484657 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Business Advisors & Accountants

5 & 6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

FIXED ASSETS

331,200

332,354

CURRENT ASSETS

5,592

1,967

CREDITORS

Amounts falling due within one year

(44,454

)

(62,531

)

NET CURRENT LIABILITIES

(38,862

)

(60,564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

292,338

271,790

CREDITORS

Amounts falling due after more than one year

(278,924

)

(277,200

)

NET ASSETS/(LIABILITIES)

13,414

(5,410

)

CAPITAL AND RESERVES

13,414

(5,410

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

Mrs Eleanor Kate Fitzpatrick - Director