York Luxury Lettings Ltd - Period Ending 2025-11-30

Registration number: 13734814

York Luxury Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

York Luxury Lettings Ltd

(Registration number: 13734814)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,520	7,040
Current assets	3,898	6,303
Prepayments and accrued income	66	298
Creditors: Amounts falling due within one year	(18,590)	(18,590)
Net current liabilities	(14,626)	(11,989)
Total assets less current liabilities	(11,106)	(4,949)
Accruals and deferred income	(1,164)	(1,056)
	(12,270)	(6,005)
Capital and reserves	(12,270)	(6,005)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:

.........................................
D N S McLeod
Director

York Luxury Lettings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lockwood House
Wheldrake Lane
Crockey Hill
YORK
YO19 4SQ

These financial statements were authorised for issue by the Board on 20 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	At 30 November 2025 £
D N S McLeod
Interest free loan repayable on demand	387	387