Company Registration No. 11925777 (England and Wales)
Yorkshire DPF Centre Ltd
Unaudited accounts
for the year ended 30 April 2026
Yorkshire DPF Centre Ltd
Unaudited accounts
Contents
Yorkshire DPF Centre Ltd
Company Information
for the year ended 30 April 2026
Director
Alexander Micheal Oliver
Company Number
11925777 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
Yorkshire DPF Centre Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
13,067
16,355
Cash at bank and in hand
69,343
26,840
Creditors: amounts falling due within one year
(36,524)
(22,887)
Net current assets
32,819
3,953
Total assets less current liabilities
45,886
20,308
Creditors: amounts falling due after more than one year
(2,044)
(6,131)
Called up share capital
1
1
Profit and loss account
43,841
14,176
Shareholders' funds
43,842
14,177
For the year ending 30 April 2026 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 7 September 2026 and were signed on its behalf by
Alexander Micheal Oliver
Director
Company Registration No. 11925777
Yorkshire DPF Centre Ltd
Notes to the Accounts
for the year ended 30 April 2026
Yorkshire DPF Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925777. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
44,982
1,900
1,701
2,500
51,083
At 30 April 2026
44,982
1,900
1,701
2,500
51,083
At 1 May 2025
30,317
1,562
1,004
1,845
34,728
Charge for the year
2,933
85
139
131
3,288
At 30 April 2026
33,250
1,647
1,143
1,976
38,016
At 30 April 2026
11,732
253
558
524
13,067
At 30 April 2025
14,665
338
697
655
16,355
Yorkshire DPF Centre Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,961
2,706
Loans from directors
1,545
11,685
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 5 (2025: 3).