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REGISTERED NUMBER: 10790578 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Yorkshire Country Properties
(Netherthong) Limited
Yorkshire Country Properties
(Netherthong) Limited (Registered number: 10790578)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yorkshire Country Properties
(Netherthong) Limited

Company Information
for the Year Ended 31st December 2024







DIRECTOR: R H Butterfield





REGISTERED OFFICE: Principle House
Tandem Industrial Estate
Waterloo
Huddersfield
HD5 0AL





REGISTERED NUMBER: 10790578 (England and Wales)
Page 1
Yorkshire Country Properties
(Netherthong) Limited (Registered number: 10790578)

Balance Sheet
31st December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 225,521 255,532
Cash at bank 265 782
225,786 256,314
CREDITORS
Amounts falling due within one year 5 425,883 230,247
NET CURRENT (LIABILITIES)/ASSETS (200,097 ) 26,067
TOTAL ASSETS LESS CURRENT
LIABILITIES
(200,097
)
26,067

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (200,098 ) 26,066
SHAREHOLDERS' FUNDS (200,097 ) 26,067

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd September 2026 and were signed by:





R H Butterfield - Director


The notes form part of these financial statements

Page 2
Yorkshire Country Properties
(Netherthong) Limited (Registered number: 10790578)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Yorkshire Country Properties (Netherthong) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statements of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Page 3 continued...
Yorkshire Country Properties
(Netherthong) Limited (Registered number: 10790578)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 3,080
Amounts owed by group undertakings 136,555 134,411
Amounts owed by related parties 14,210 -
Other debtors 74,756 118,041
225,521 255,532

The amounts owed by group undertakings and associated companies are interest free and repayable on demand.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 166
Amounts owed to joint ventures 27,452 27,452
Amounts owed to related parties 161,105 163,564
Taxation and social security 258 258
Other creditors 237,068 38,807
425,883 230,247

The amounts owed to associated companies are interest free and repayable on demand.

6. SECURED DEBTS

The company has an outstanding charge that is secured by way of a debenture in favour of Homes and Communities Agency (Trading as Homes England) dated 11 December 2019. The charge is secured over the whole of the undertakings, property and assets of the company. The balance of the loan outstanding at 31 December 2024 is £Nil (2023 - £Nil).

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

During the year the company received goods and services amounting to £22,496 (2023 - £78,539) from associated companies.

At 31 December 2024, the amount outstanding owed to associated companies was £174,347 (2023 - £191,016).

Page 4