15 August 2024 false No description of principal activity Taxfiler 2024.6 15899452 business:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899452 2024-08-14 15899452 2024-08-15 2025-08-31 15899452 business:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15899452 business:FilletedAccounts 2024-08-15 2025-08-31 15899452 2025-08-31 15899452 business:Director1 2024-08-15 2025-08-31 15899452 business:Director2 2024-08-15 2025-08-31 15899452 core:WithinOneYear 2025-08-31 15899452 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15899452 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15899452 core:PreviouslyStatedAmount 2025-08-31 15899452 business:SmallEntities 2024-08-15 2025-08-31 15899452 countries:EnglandWales 2024-08-15 2025-08-31 15899452 core:LandBuildings 2024-08-14 15899452 core:LandBuildings 2024-08-15 2025-08-31 15899452 core:LandBuildings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15899452 (England and Wales)
Cws Properties Yorkshire Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Cws Properties Yorkshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cws Properties Yorkshire Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Directors
Laura LLOYD Ricky James LLOYD
Company Number
15899452 (England and Wales)
- 3 -
Cws Properties Yorkshire Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
72,500
Current assets
Debtors
5
100
Cash at bank and in hand
1,370
1,470
Creditors: amounts falling due within one year
6
(79,768)
Net current liabilities
(78,298)
Net liabilities
(5,798)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,898)
Shareholders' funds
(5,798)
For the period ending 31 August 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 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 10 August 2026 and were signed on its behalf by
Laura LLOYD Director Company Registration No. 15899452
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Cws Properties Yorkshire Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Cws Properties Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899452.
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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 15 August 2024
-
Additions
72,500
At 31 August 2025
72,500
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
72,500
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
79,168
Accruals
600
79,768
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Cws Properties Yorkshire Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 1.
- 6 -