Company Registration No. 05269391 (England and Wales)
A.R. YORKE LIMITED
Unaudited accounts
for the year ended 31 October 2025
A.R. YORKE LIMITED
Unaudited accounts
Contents
A.R. YORKE LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
34,663
29,814
Cash at bank and in hand
11,591
36,917
Creditors: amounts falling due within one year
(159,316)
(145,776)
Net current (liabilities)/assets
(25,150)
12,397
Total assets less current liabilities
9,513
42,211
Creditors: amounts falling due after more than one year
-
(6,183)
Provisions for liabilities
Deferred tax
(7,085)
(5,838)
Called up share capital
110
110
Profit and loss account
2,318
30,080
Shareholders' funds
2,428
30,190
For the year ending 31 October 2025 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 28 July 2026 and were signed on its behalf by
Mrs M S N Yorke
Director
Company Registration No. 05269391
A.R. YORKE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
A.R. YORKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05269391. The registered office is 15 Queens Drive, Taunton, TA1 4XW, 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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
6,871
54,357
3,700
64,928
Additions
-
12,341
-
12,341
At 31 October 2025
6,871
66,698
3,700
77,269
At 1 November 2024
411
32,501
2,202
35,114
Charge for the year
137
7,130
225
7,492
At 31 October 2025
548
39,631
2,427
42,606
At 31 October 2025
6,323
27,067
1,273
34,663
At 31 October 2024
6,460
21,856
1,498
29,814
A.R. YORKE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
42,918
23,609
Other debtors
79,657
97,647
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,889
39,066
Trade creditors
15,213
15,063
Taxes and social security
68,852
51,562
Other creditors
6,836
18,283
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Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
80,853
308,616
247,750
141,719
80,853
308,616
247,750
141,719
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Average number of employees
During the year the average number of employees was 12 (2024: 18).