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Company Registration No. 04901400 (England and Wales)
Yorkshire Fixing Solutions Limited Unaudited accounts for the year ended 30 September 2025
Yorkshire Fixing Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yorkshire Fixing Solutions Limited Company Information for the year ended 30 September 2025
Directors
John Michael HAYTON Angela HAYTON
Company Number
04901400 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Yorkshire Fixing Solutions Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,500 
2,500 
Tangible assets
5
132,092 
89,364 
133,592 
91,864 
Current assets
Inventories
43,316 
65,550 
Debtors
6
350,046 
309,561 
Cash at bank and in hand
(18,218)
9,610 
375,144 
384,721 
Creditors: amounts falling due within one year
7
(303,151)
(343,613)
Net current assets
71,993 
41,108 
Total assets less current liabilities
205,585 
132,972 
Creditors: amounts falling due after more than one year
8
(184,458)
(132,655)
Net assets
21,127 
317 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,027 
217 
Shareholders' funds
21,127 
317 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2026 and were signed on its behalf by
Angela HAYTON Director Company Registration No. 04901400
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Yorkshire Fixing Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yorkshire Fixing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04901400.
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.
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:
Motor vehicles
10%
Fixtures & fittings
30%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
5,000 
At 30 September 2025
5,000 
Amortisation
At 1 October 2024
2,500 
Charge for the year
1,000 
At 30 September 2025
3,500 
Net book value
At 30 September 2025
1,500 
At 30 September 2024
2,500 
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Yorkshire Fixing Solutions Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
76,466 
57,729 
- 
134,195 
Additions
29,000 
29,940 
7,700 
66,640 
At 30 September 2025
105,466 
87,669 
7,700 
200,835 
Depreciation
At 1 October 2024
7,441 
37,390 
- 
44,831 
Charge for the year
9,802 
12,570 
1,540 
23,912 
At 30 September 2025
17,243 
49,960 
1,540 
68,743 
Net book value
At 30 September 2025
88,223 
37,709 
6,160 
132,092 
At 30 September 2024
69,025 
20,339 
- 
89,364 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,792 
175,952 
Accrued income and prepayments
4,802 
5,836 
Other debtors
139,452 
127,773 
350,046 
309,561 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,874 
22,756 
VAT
23,163 
16,399 
Obligations under finance leases and hire purchase contracts
- 
2,702 
Trade creditors
150,532 
162,438 
Taxes and social security
29,360 
16,905 
Other creditors
73,878 
121,313 
Loans from directors
94 
- 
Accruals
1,250 
1,100 
303,151 
343,613 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
131,797 
78,989 
Obligations under finance leases and hire purchase contracts
52,661 
53,666 
184,458 
132,655 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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