Yorkshire Housing Developments Limited

Yorkshire Housing Developments Limited
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		356,094
Current assets	12,798
Prepayments and accrued income	301
Creditors: amount falling due within one year	(121,291)
Net current assets		(108,192)
Total assets less current liabilities		247,902
Creditors: amount falling due after more than one year		(249,605)
Net assets		(1,703)


Capital and reserves		(1,703)

NOTES TO THE ACCOUNTS

General Information

Yorkshire Housing Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 16201764, registration address 144 Shadwell Lane, Leeds, West Yorkshire, LS17 8AD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

3.	Control The company was under the control of the directors in the period.

Directors Loan

At 31st January 2026, the directors loan account of £119,490 is unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

		Advances £		Credits £		Balance C/F £
Directors Loan		100		(119,590)		(119,490)

5.	Share Capital On incorporation 50 Ordinary shares and 50 A Ordinary shares were issued at par. All shares have equal rights on voting, dividend and capital distribution.

6.	Security The short and long term loans are secured against the company assets.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:

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J S Rattanpal
Director