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Registered number: 04768338









YORK AVENUE ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
YORK AVENUE ASSOCIATES LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
YORK AVENUE ASSOCIATES LIMITED
REGISTERED NUMBER: 04768338

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
101,935
69,464

Cash at bank and in hand
  
40,103
71,705

  
142,038
141,169

Creditors: amounts falling due within one year
  
(9,842)
(8,693)

Net current assets
  
 
 
132,196
 
 
132,475

Total assets less current liabilities
  
132,196
132,475

  

Net assets
  
132,196
132,475


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
132,194
132,473

  
132,196
132,475



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 



................................................
Toby Wyles
Director

Date: 18 August 2026

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

Page 1

 
YORK AVENUE ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

York Avenue Associates Limited is a private limited company incorporated in the United Kingdom. The registered office is Ground Floor, 45 Pall Mall, St. James's, London, SW1Y 5JG.

The principal activity of the company is the provision of business management consultancy services.


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 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
2



Employees
3
3

5
5

 
Page 2