Company Registration No. 08668906 (England and Wales)
York Engineering Services Limited
Unaudited accounts
for the year ended 30 August 2025
York Engineering Services Limited
Unaudited accounts
Contents
York Engineering Services Limited
Company Information
for the year ended 30 August 2025
Company Number
08668906 (England and Wales)
Registered Office
102 Salters Road
Newcastle upon Tyne
Tyne and Wear
NE3 3UP
England
Accountants
Majestic Accountants Limited
Profile West, Suite E
Ground Floor, 950 Great West Road
Brentford
Middlesex
TW8 9ES
York Engineering Services Limited
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
8,605
10,168
Creditors: amounts falling due within one year
(65,334)
(50,679)
Net current assets
15,059
20,368
Total assets less current liabilities
15,109
20,430
Creditors: amounts falling due after more than one year
(14,333)
(19,316)
Called up share capital
100
100
Profit and loss account
676
1,014
Shareholders' funds
776
1,114
For the year ending 30 August 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 24 August 2026 and were signed on its behalf by
Mr Steven York
Director
Company Registration No. 08668906
York Engineering Services Limited
Notes to the Accounts
for the year ended 30 August 2025
York Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08668906. The registered office is 102 Salters Road, Newcastle upon Tyne, Tyne and Wear, NE3 3UP, 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.
These financial statements for the year ended 30 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
has been depreciated using 20% reducing balance method
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Tangible fixed assets
Plant & machinery
York Engineering Services Limited
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due within one year
Other debtors
71,788
60,879
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,571
5,000
Taxes and social security
36,113
37,256
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).