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Yorkshire Consulting Ltd

Registered Number
10206757
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

Yorkshire Consulting Ltd
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | J R Frankland

Registered Address | 26 Husthwaite Road
| Brough
| HU15 1TF

Registered Number | 10206757 (England and Wales)

Yorkshire Consulting Ltd
Statement of Financial Position
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 212 |  |  |  | 631
|  |  |  | 212 |  |  |  | 631
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 4,160 |  |  |  | - |  |
Debtors | 5 | 92 |  |  |  | - |  |
Cash at bank and on hand |  | 14,737 |  |  |  | 12,112 |  |
|  | 18,989 |  |  |  | 12,112 |  |
Creditors amounts falling due within one year | 6 | (2,710) |  |  |  | (724) |  |
Net current assets (liabilities) |  |  |  | 16,279 |  |  |  | 11,388
Total assets less current liabilities |  |  |  | 16,491 |  |  |  | 12,019
Net assets |  |  |  | 16,491 |  |  |  | 12,019
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 16,490 |  |  |  | 12,018
Shareholders' funds |  |  |  | 16,491 |  |  |  | 12,019

- 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 21 August 2026, and are signed on its behalf by:
J R Frankland Director Registered Company No. 10206757

Yorkshire Consulting Ltd
Notes to the Financial Statements
for the year ended 31 May 2026

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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 4

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| 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.

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

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 25 | 1,844 |  | 1,844
| At 31 May 26 | 1,844 |  | 1,844
| Depreciation and impairment
| At 01 June 25 | 1,213 |  | 1,213
| Charge for year | 419 |  | 419
| At 31 May 26 | 1,632 |  | 1,632
| Net book value
| At 31 May 26 | 212 |  | 212
| At 31 May 25 | 631 |  | 631

4. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 4,160 |  | -
| Total | 4,160 |  | -

5. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 92 |  | -
| Total | 92 |  | -

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

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

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 1,960 |  | 4
| Accrued liabilities and deferred income | 750 |  | 720
| Total | 2,710 |  | 724

| Short term creditors are measured at transaction price (which is usually the invoice price).