REGISTERED NUMBER: 09860184 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Yorkshire Food Guide Limited

Page

Balance Sheet

1

FIXED ASSETS

44,285

17,864

CURRENT ASSETS

270,355

208,575

PREPAYMENTS AND ACCRUED INCOME

12,209

11,399

CREDITORS

Amounts falling due within one year

(219,513

)

(185,655

)

NET CURRENT ASSETS

63,051

34,319

TOTAL ASSETS LESS CURRENT LIABILITIES

107,336

52,183

CREDITORS

Amounts falling due after more than one year

(34,120

)

(24,100

)

ACCRUALS AND DEFERRED INCOME

(58,898

)

(24,680

)

NET ASSETS

14,318

3,403

CAPITAL AND RESERVES

14,318

3,403

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yorkshire Food Guide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09860184

Registered office:

Yorkshire House

Greek Street

Leeds

LS1 5SH

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount due back to the company at year end was £16,842 (2024: £16,809) with interest charged at a market rate. The maximum balance in the year was £16,842 (2024: £16,809).

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

Mrs T E Harris - Director