Yorkshire Blast Cleaning Limited - Accounts to registrar (filleted)

YORKSHIRE BLAST CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A Roscoe

Mrs E Roscoe

REGISTERED OFFICE:

6 Gayle Close

Wyke

Bradford

West Yorkshire

BD12 8JW

REGISTERED NUMBER:

05347522 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

3,770

4,592

3,770

4,592

CURRENT ASSETS

Stocks

180

250

Debtors

6

3,344

8,311

Cash at bank and in hand

17,165

25,095

20,689

33,656

CREDITORS

Amounts falling due within one year

7

14,124

21,787

NET CURRENT ASSETS

6,565

11,869

TOTAL ASSETS LESS CURRENT LIABILITIES

10,335

16,461

PROVISIONS FOR LIABILITIES

8

716

785

NET ASSETS

9,619

15,676

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

9,519

15,576

SHAREHOLDERS' FUNDS

9,619

15,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

Mrs E Roscoe - Director

1.	STATUTORY INFORMATION

Yorkshire Blast Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

15% on reducing balance

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

101,900

AMORTISATION

At 1 April 2025

and 31 March 2026

101,900

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

COST

At 1 April 2025

and 31 March 2026

16,317

9,336

31,235

2,330

59,218

DEPRECIATION

At 1 April 2025

14,913

7,479

29,904

2,330

54,626

Charge for year

211

279

332

-

822

At 31 March 2026

15,124

7,758

30,236

2,330

55,448

NET BOOK VALUE

At 31 March 2026

1,193

1,578

999

-

3,770

At 31 March 2025

1,404

1,857

1,331

-

4,592

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

2,400

7,300

Prepayments

944

1,011

3,344

8,311

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

2,007

1,377

Tax

-

620

Social security and other taxes

-

549

Net wages

-

880

VAT

2,502

2,857

Other creditors

39

99

Directors' current accounts

7,061

13,010

Accrued expenses

2,515

2,395

14,124

21,787

Loans from directors are interest free and repayable on demand.

8.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

716

785

Deferred

tax

£

Balance at 1 April 2025

785

Provided during year

(69

)

Accelerated capital allowances

Balance at 31 March 2026

716

The entire provision of deferred tax is relating to accelerated capital allowances.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

1

100

10.	ULTIMATE CONTROLLING PARTY

The directors are the controlling parties