REGISTERED NUMBER: 10925968 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Invest Yorkshire Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Hill

Mr R Miles

REGISTERED OFFICE:

Plumtree Farm Industrial Estate

Plumtree Road

Harworth

Doncaster

South Yorkshire

DN11 8EW

REGISTERED NUMBER:

10925968 (England and Wales)

ACCOUNTANTS:

Royston Parkin Limited

2 President Buildings

Savile Street East

Sheffield

South Yorkshire

S4 7UQ

FIXED ASSETS

Property, plant and equipment

4

4,511

8,050

Investment property

5

1,029,704

1,029,704

1,034,215

1,037,754

CURRENT ASSETS

Debtors

6

115,500

120,043

Cash at bank

62,641

26,453

178,141

146,496

CREDITORS

Amounts falling due within one year

7

927,352

920,863

NET CURRENT LIABILITIES

(749,211

)

(774,367

)

TOTAL ASSETS LESS CURRENT LIABILITIES

285,004

263,387

PROVISIONS FOR LIABILITIES

8

929

1,529

NET ASSETS

284,075

261,858

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

283,975

261,758

284,075

261,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mr M Hill - Director

Mr R Miles - Director

1.	STATUTORY INFORMATION

Invest Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

£

COST

At 1 April 2025

and 31 March 2026

14,153

DEPRECIATION

At 1 April 2025

6,103

Charge for year

3,539

At 31 March 2026

9,642

NET BOOK VALUE

At 31 March 2026

4,511

At 31 March 2025

8,050

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

1,029,704

NET BOOK VALUE

At 31 March 2026

1,029,704

At 31 March 2025

1,029,704

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

115,500

115,500

Tax

-

4,543

115,500

120,043

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

6,490

-

Amount due to 1 connected co

10,000

10,000

Directors' current accounts

910,232

910,232

Accruals and deferred income

630

631

927,352

920,863

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

929

1,529

Deferred

tax

£

Balance at 1 April 2025

1,529

Provided during year

(600

)

Balance at 31 March 2026

929