Company Registration No. 14936499 (England and Wales)
York Design UK Ltd
Unaudited accounts
for the year ended 30 June 2026
York Design UK Ltd
Unaudited accounts
Contents
York Design UK Ltd
Company Information
for the year ended 30 June 2026
Company Number
14936499 (England and Wales)
Registered Office
2 CROMWELL ROAD
FELTHAM
TW13 5AT
ENGLAND
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
York Design UK Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
55,888
113,938
Creditors: amounts falling due within one year
(20,725)
(26,940)
Net current assets
44,636
88,324
Called up share capital
1
1
Profit and loss account
54,883
88,323
Shareholders' funds
54,884
88,324
For the year ending 30 June 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 14 October 2026 and were signed on its behalf by
Hongliang Shen
Director
Company Registration No. 14936499
York Design UK Ltd
Notes to the Accounts
for the year ended 30 June 2026
York Design UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14936499. The registered office is 2 CROMWELL ROAD, FELTHAM, TW13 5AT, 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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
York Design UK Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
65
Loans from directors
18,375
24,750
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).