1 February 2025 false No description of principal activity Taxfiler 2024.6 15399488business:PrivateLimitedCompanyLtd2025-02-012026-01-31 153994882025-01-31 153994882025-02-012026-01-31 15399488business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15399488business:FilletedAccounts2025-02-012026-01-31 153994882026-01-31 15399488business:Director12025-02-012026-01-31 15399488business:RegisteredOffice2025-02-012026-01-31 153994882025-01-31 15399488core:WithinOneYear2026-01-31 15399488core:WithinOneYear2025-01-31 15399488core:AfterOneYear2026-01-31 15399488core:AfterOneYear2025-01-31 15399488countries:EnglandWales2025-02-012026-01-31 153994882024-01-092025-01-31 15399488business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15399488 (England and Wales)
Yorkshire Marine Properties Limited Unaudited accounts for the year ended 31 January 2026
Yorkshire Marine Properties Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Yorkshire Marine Properties Limited Company Information for the year ended 31 January 2026
Director
Miss Andrea Sheader
Company Number
15399488 (England and Wales)
Registered Office
5 Garibaldi Street Scarborough North Yorkshire YO11 1RW England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
Yorkshire Marine Properties Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
133,027 
133,027 
Current assets
6,152 
8,575 
Creditors: amounts falling due within one year
(700)
(715)
Net current assets
5,452 
7,860 
Total assets less current liabilities
138,479 
140,887 
Creditors: amounts falling due after more than one year
(95,156)
(143,156)
Accruals and deferred income
(840)
(840)
Net assets/(net liabilities)
42,483 
(3,109)
Capital and reserves
42,483 
(3,109)
NOTES TO THE ACCOUNTS
1 Statutory information
Yorkshire Marine Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15399488. The registered office is 5 Garibaldi Street, Scarborough, North Yorkshire, YO11 1RW, England.
2 Director's advances, credit and guarantees
At 31 January 2026 the director's loan account was overdrawn by £652 (director owed the company £652). Included within other debtors.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 4 -
Yorkshire Marine Properties Limited Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2026
Miss Andrea Sheader Director Company Registration No. 15399488
- 5 -