Company registration number 13445562 (England and Wales)
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21,264
29,376
Current assets
13,321
13,747
Creditors: amounts falling due within one year
(9,098)
(10,582)
Net current assets
4,223
3,165
Total assets less current liabilities
25,487
32,541
Creditors: amounts falling due after more than one year
(1,874)
(4,373)
Net assets
23,613
28,168
Capital and reserves
23,613
28,168
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £25,721 to the directors. During the year, repayments were received from and/or credits were granted to the directors amounting to £25,382. At the year end, the company owed £172 (2025: £511) to the directors. The loan is interest free and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
The Yorkshire Lock and Door Man Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Unity Business Centre, 26 Roundhay Road, Leeds, LS7 1AB.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr A Lewis
Director
Company Registration Number 13445562