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YORK BUILDING LTD

Registered Number
12369410
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

YORK BUILDING LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | D'APONTE, Attansio

Registered Address | 62 St. Martin's Lane
| London
| WC2N 4JS

Registered Number | 12369410 (England and Wales)

YORK BUILDING LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 130,000 |  |  |  | 130,000
|  |  |  | 130,000 |  |  |  | 130,000
Creditors amounts falling due within one year | 4 | (129,999) |  |  |  | (129,999) |  |
Net current assets (liabilities) |  |  |  | (129,999) |  |  |  | (129,999)
Total assets less current liabilities |  |  |  | 1 |  |  |  | 1
Net assets |  |  |  | 1 |  |  |  | 1
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Shareholders' funds |  |  |  | 1 |  |  |  | 1

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:
D'APONTE, Attansio Director Registered Company No. 12369410

YORK BUILDING LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Intangible assets
--- | ---
| Intangible assets are carried at cost less any impairment in value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---
| The head lease owned by the company has been correctly reclassified from a tangible asset in prior years to an intangible asset for 2022.

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 130,000 |  | 130,000
| At 31 December 25 | 130,000 |  | 130,000
| Net book value
| At 31 December 25 | 130,000 |  | 130,000
| At 31 December 24 | 130,000 |  | 130,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 129,999 |  | 129,459
| Accrued liabilities and deferred income | - |  | 540
| Total | 129,999 |  | 129,999

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.