YORKE HV SERVICES LTD

YORKE HV SERVICES LTD

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		833		411
Current assets	44,987		41,125
Prepayments and accrued income	3,796		0
Creditors: amount falling due within one year	(47,814)		(41,267)
Net current assets/(liabilities)		969		(142)
Total assets less current liabilities		1,802		269
Accruals and deferred income		(172)		(169)
Net assets/(liabilities)		1,630		100


Capital and reserves		1,630		100

Notes to the Accounts

Statutory Information

Yorke Hv Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10325411, registration address Sabang The Length, St. Nicholas At Wade, Birchington, Kent, CT7 0PJ, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Directors Credit Advances As at the year end 31 August 2025, Robert Yorke owed the company £21,157.36. The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Robert Gregory Yorke
Director

Date approved: 27 August 2026