Micro-entity Accounts - DN YORKSHIRE LIMITED

Registered Number 10612195

DN YORKSHIRE LIMITED

Micro-entity Accounts

28 February 2026

DN YORKSHIRE LIMITED Registered Number 10612195

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,563,496	1,563,496
Current Assets	10,882	11,871
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,223,608)	(1,264,182)
Net current assets (liabilities)	(1,212,726)	(1,252,311)
Total assets less current liabilities	350,770	311,185
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,610)	(1,530)
Total net assets (liabilities)	349,160	309,655
Capital and reserves	349,160	309,655

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 October 2026

And signed on their behalf by:
D Newton, Director