Yorkshire Rose Financial Planning Ltd

Registered number: 10708121

	30 March 2026	30 April 2025
	£	£
Fixed assets	1,168	2,111

Current assets	22,177	37,752
Creditors: Amounts Falling Due Within One Year	(18,605 )	(36,204 )

NET CURRENT ASSETS	3,572	1,548

TOTAL ASSETS LESS CURRENT LIABILITIES	4,740	3,659

Creditors: Amounts Falling Due After More Than One Year	-	(200 )
Accruals and deferred income	(2,524 )	(3,316 )

NET ASSETS	2,216	143

CAPITAL AND RESERVES	2,216	143

Notes

1. General Information

Yorkshire Rose Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10708121 . The registered office is The Studio Stables Lane, Boston Spa, Wetherby, LS23 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	30 March 2026	30 April 2025
	£	£
Not later than one year	7,800	7,800
Later than one year and not later than five years	3,250	10,400

	11,050	18,200

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors £19,260 (2025 - £35,951). Interest is charged at approved rates and the loan was cleared withing 9 months of the year end.

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

For the period ending 30 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 G Lumb

Director

21/07/2026