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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 assets3130,000130,000
130,000130,000
Creditors amounts falling due within one year4(129,999)(129,999)
Net current assets (liabilities)(129,999)(129,999)
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
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

20252024
Average number of employees during the year00
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 25130,000130,000
At 31 December 25130,000130,000
Net book value
At 31 December 25130,000130,000
At 31 December 24130,000130,000
4.Creditors: amounts due within one year

2025

2024

££
Other creditors129,999129,459
Accrued liabilities and deferred income-540
Total129,999129,999
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.