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Company Registration No. 14708573 (England and Wales)
Yorkshire Estates Maintenance Ltd Unaudited accounts for the year ended 31 March 2026
Yorkshire Estates Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yorkshire Estates Maintenance Ltd Company Information for the year ended 31 March 2026
Directors
A Morton-Carr B Morton
Company Number
14708573 (England and Wales)
- 3 -
Yorkshire Estates Maintenance Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,074,079 
745,867 
Current assets
Debtors
5
235,710 
115,756 
Cash at bank and in hand
181,967 
172,893 
417,677 
288,649 
Creditors: amounts falling due within one year
6
(243,323)
(166,145)
Net current assets
174,354 
122,504 
Total assets less current liabilities
1,248,433 
868,371 
Creditors: amounts falling due after more than one year
7
(997,159)
(774,600)
Net assets
251,274 
93,771 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
250,974 
93,471 
Shareholders' funds
251,274 
93,771 
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
A Morton-Carr Director Company Registration No. 14708573
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Yorkshire Estates Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yorkshire Estates Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708573.
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 rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
795,649 
Additions
392,898 
Disposals
(8,156)
At 31 March 2026
1,180,391 
Depreciation
At 1 April 2025
49,782 
Charge for the year
56,530 
At 31 March 2026
106,312 
Net book value
At 31 March 2026
1,074,079 
At 31 March 2025
745,867 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
235,710 
115,756 
- 5 -
Yorkshire Estates Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
66,605 
57,100 
Trade creditors
176,718 
109,045 
243,323 
166,145 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
889,877 
617,687 
Loans from directors
107,282 
156,913 
997,159 
774,600 
8
Average number of employees
During the year the average number of employees was 21 (2025: 21).
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