Company Registration No. 09007459 (England and Wales)
The Wash House (Yorkshire) Limited
Unaudited accounts
for the year ended 30 April 2026
The Wash House (Yorkshire) Limited
Unaudited accounts
Contents
The Wash House (Yorkshire) Limited
Company Information
for the year ended 30 April 2026
Directors
Maria Cockcroft
Jonathan Cockcroft
Company Number
09007459 (England and Wales)
Registered Office
10-12 Manston Approach
Leeds
West Yorkshire
LS15 8BQ
England
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
The Wash House (Yorkshire) Limited
Statement of financial position
as at 30 April 2026
Tangible assets
15,791
3,696
Cash at bank and in hand
27,386
42,402
Creditors: amounts falling due within one year
(39,861)
(7,571)
Net current (liabilities)/assets
(8,378)
35,580
Called up share capital
1
1
Profit and loss account
7,412
39,275
Shareholders' funds
7,413
39,276
For the year ending 30 April 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Maria Cockcroft
Director
Company Registration No. 09007459
The Wash House (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 April 2026
The Wash House (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09007459. The registered office is 10-12 Manston Approach, Leeds, West Yorkshire, LS15 8BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
The Wash House (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
124
3,949
Other creditors
37,909
320
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).