York Row (Holdings) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02725419

York Row (Holdings) Limited

Filleted Unaudited Financial Statements

31 December 2025

York Row (Holdings) Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,498,073	1,951,151
	------------	------------

Current assets	1,384,523	1,204,578

Creditors: amounts falling due within one year	107,673	326,446
	------------	------------
Net current assets	1,276,850	878,132
	------------	------------
Total assets less current liabilities	2,774,923	2,829,283

Creditors: amounts falling due after more than one year	–	257,500
	------------	------------
	2,774,923	2,571,783
	------------	------------

Capital and reserves	2,774,923	2,571,783
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Security

Creditors totalling £Nil (2024: £479,500) are secured by a fixed and floating charge over the assets of the company and a first legal mortgage over the freehold investment properties included within fixed assets.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr. P.J. Fineman

Director

Company registration number: 02725419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.