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Company Registration No. 11605154 (England and Wales)
Tlr Fireplaces West Yorkshire Ltd Unaudited accounts for the year ended 31 October 2025
Tlr Fireplaces West Yorkshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tlr Fireplaces West Yorkshire Ltd Company Information for the year ended 31 October 2025
Director
James Barraclough
Company Number
11605154 (England and Wales)
Registered Office
131 Doncaster Road Wakefield WF1 5DY United Kingdom
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Tlr Fireplaces West Yorkshire Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,710 
86,091 
Current assets
Inventories
2,000 
2,000 
Debtors
5
685 
27,823 
Cash at bank and in hand
94,808 
105,069 
97,493 
134,892 
Creditors: amounts falling due within one year
6
(65,463)
(102,938)
Net current assets
32,030 
31,954 
Total assets less current liabilities
86,740 
118,045 
Creditors: amounts falling due after more than one year
7
- 
(62,410)
Net assets
86,740 
55,635 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
86,640 
55,535 
Shareholders' funds
86,740 
55,635 
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 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 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
James Barraclough Director Company Registration No. 11605154
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Tlr Fireplaces West Yorkshire Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tlr Fireplaces West Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605154. The registered office is 131 Doncaster Road, Wakefield, WF1 5DY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
28,768 
30,624 
101,062 
160,454 
Additions
- 
- 
325 
325 
Disposals
(83)
(17,226)
(240)
(17,549)
At 31 October 2025
28,685 
13,398 
101,147 
143,230 
Depreciation
At 1 November 2024
16,658 
13,398 
44,307 
74,363 
Charge for the year
49 
- 
14,225 
14,274 
On disposals
(57)
- 
(60)
(117)
At 31 October 2025
16,650 
13,398 
58,472 
88,520 
Net book value
At 31 October 2025
12,035 
- 
42,675 
54,710 
At 31 October 2024
12,110 
17,226 
56,755 
86,091 
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Tlr Fireplaces West Yorkshire Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
685 
27,823 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,661 
6,079 
VAT
26,151 
10,629 
Trade creditors
18,923 
11,853 
Taxes and social security
137 
200 
Loans from directors
2,591 
74,177 
65,463 
102,938 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
62,410 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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