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Company Registration No. 04484464 (England and Wales)
Yorkshire Orchards Limited Unaudited accounts for the year ended 31 March 2026
Yorkshire Orchards Limited Unaudited accounts Contents
Page
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Yorkshire Orchards Limited Company Information for the year ended 31 March 2026
Directors
A Allison A J Allison S Allison
Secretary
Mrs A Allison
Company Number
04484464 (England and Wales)
Registered Office
Yorkshire Orchards White House Farm Bolton Lane, Wilberfoss York North Yorkshire YO41 5NX England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Yorkshire Orchards Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,995 
6,312 
Current assets
Inventories
7,500 
4,450 
Debtors
300 
442 
7,800 
4,892 
Creditors: amounts falling due within one year
(37,685)
(69,358)
Net current liabilities
(29,885)
(64,466)
Net liabilities
(22,890)
(58,154)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(22,894)
(58,158)
Shareholders' funds
(22,890)
(58,154)
For the year ending 31 March 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 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 23 September 2026 and were signed on its behalf by
A J Allison Director Company Registration No. 04484464
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Yorkshire Orchards Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yorkshire Orchards Limited is a private company, limited by shares, registered in England and Wales, registration number 04484464. The registered office is Yorkshire Orchards, White House Farm, Bolton Lane, Wilberfoss, York, North Yorkshire, YO41 5NX, 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.
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:
Plant & machinery
15% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
62,402 
Additions
1,945 
At 31 March 2026
64,347 
Depreciation
At 1 April 2025
56,090 
Charge for the year
1,262 
At 31 March 2026
57,352 
Net book value
At 31 March 2026
6,995 
At 31 March 2025
6,312 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
442 
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Yorkshire Orchards Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,043 
1,560 
VAT
- 
705 
Trade creditors
- 
164 
Other creditors
- 
56 
Loans from directors
35,917 
66,191 
Accruals
725 
682 
37,685 
69,358 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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