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K & YM SCARBOROUGH LIMITED

Registered Number
04607703
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

K & YM SCARBOROUGH LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mr K Scarborough
| Mrs Y M Scarborough

Company Secretary | Mrs Y M Scarborough

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | 33 Sterling Place
| The Broadway
| Woodhall Spa
| Lincolnshire
| LN10 6NE

Registered Number | 04607703 (England and Wales)

K & YM SCARBOROUGH LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 1,361
Current Assets |  | 5,752 |  | 8,795
Creditors amounts falling due within one year |  | (8,600) |  | (14,822)
Net current assets (liabilities) |  | (2,848) |  | (6,027)
Total assets less current liabilities |  | (2,848) |  | (4,666)
Accruals and deferred income |  | (2,282) |  | (1,501)
Net assets (liabilities) |  | (5,130) |  | (6,167)
Capital and reserves |  | (5,130) |  | (6,167)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:
Mr K Scarborough Director Registered Company No. 04607703