YORKVALE FARMING LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	Margaret Anne Hall


Registered Number	05860664 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	282,384	313,668

Current Assets	582,713	589,897
Creditors amounts falling due within one year	(104,229)	(186,974)
Net current assets (liabilities)	478,484	402,923

Total assets less current liabilities	760,868	716,591

Net assets (liabilities)	760,868	716,591
Capital and reserves	760,868	716,591

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).
Additional Disclosures
The company transitioned from FRS 102 Section 1A to FRS 105 during the year. As part of this transition, deferred tax balances previously recognised have been derecognised, with a corresponding adjustment to opening reserves.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:

John Verity Hall
Director

Margaret Anne Hall
Director

Registered Company No. 05860664