Yorkstaff Limited

Registered number: SC793819

	31 January 2026	31 January 2025
	£	£
Fixed assets	2,058	795

Current assets	17,496	25,635
Prepayments and accrued income	157	-
Creditors: Amounts Falling Due Within One Year	(34 )	(6,780 )

NET CURRENT ASSETS	17,619	18,855

TOTAL ASSETS LESS CURRENT LIABILITIES	19,677	19,650

Accruals and deferred income	(900 )	(900 )

NET ASSETS	18,777	18,750

CAPITAL AND RESERVES	18,777	18,750

Notes

1. General Information

Yorkstaff Limited is a private company, limited by shares, incorporated in Scotland, registered number SC793819 . The registered office is 30 St Alban's Road, Edinburgh, EH9 2LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Thomas Longstaff	9,882	6,877	9,882	-	6,877

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Longstaff

Director

21/10/2026