Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30false7The company acts as nominee for the beneficial owners of the freehold of York House and, in its own right, wasdormant during the current and preceding year.2025-07-01true6truetrue 10253148 2025-07-01 2026-06-30 10253148 2024-07-01 2025-06-30 10253148 2026-06-30 10253148 2025-06-30 10253148 c:Director3 2025-07-01 2026-06-30 10253148 c:Director5 2025-07-01 2026-06-30 10253148 c:EntityHasNeverTraded 2025-07-01 2026-06-30 10253148 c:FRS102 2025-07-01 2026-06-30 10253148 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10253148 c:FullAccounts 2025-07-01 2026-06-30 10253148 c:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 10253148 d:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 10253148










YORK HOUSE (FITZROVIA) LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
YORK HOUSE (FITZROVIA) LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 10253148

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£

Net assets
 
-
 
-


Capital and reserves

-
-


For the year ended 30 June 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2026.




J J P Kitson
J H Watkins
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
YORK HOUSE (FITZROVIA) LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1.


General information

The company is a private company limited by guarantee without share capital, incorporated in England and Wales. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2