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Company Registration No. 13091592 (England and Wales)
YFWA167NJ LIMITED Unaudited accounts for the year ended 31 December 2025
YFWA167NJ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YFWA167NJ LIMITED Company Information for the year ended 31 December 2025
Director
Laurence Leslie Daw
Company Number
13091592 (England and Wales)
Registered Office
23a Broad Lane Huddersfield West Yorkshire HD5 9BX England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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YFWA167NJ LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
622,786 
622,786 
Creditors: amounts falling due within one year
5
(1,200)
- 
Net current liabilities
(1,200)
- 
Total assets less current liabilities
621,586 
622,786 
Creditors: amounts falling due after more than one year
6
(1,577,036)
(1,471,788)
Net liabilities
(955,450)
(849,002)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(955,451)
(849,003)
Shareholders' funds
(955,450)
(849,002)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Laurence Leslie Daw Director Company Registration No. 13091592
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YFWA167NJ LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
YFWA167NJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13091592. The registered office is 23a Broad Lane, Huddersfield, West Yorkshire, HD5 9BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
622,786 
At 31 December 2025
622,786 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,200 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
640,733 
634,941 
Trade creditors
543,543 
543,543 
Taxes and social security
85,000 
85,000 
Loans from directors
307,760 
208,304 
1,577,036 
1,471,788 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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