Yorkshire Living Limited

Yorkshire Living Limited
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Yorkshire Living Limited Accountants' Report For the year ended 31 January 2026
aa Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Yorkshire Living Limited for the Year Ended 31 January 2026. In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Yorkshire Living Limited for the year ended 31 January 2026, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from the information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Yorkshire Living Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare, for your approval, the accounts of Yorkshire Living Limited and to state those matters that we have agreed to state to the Board of Directors of Yorkshire Living Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Living Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Yorkshire Living Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Living Limited. You consider that Yorkshire Living Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Yorkshire Living Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or the information and explanations you have given to us and, accordingly, we do not express any opinion on the statutory accounts for the period ended 31 January 2026. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 28 October 2026 1

Yorkshire Living Limited
Accountants' Report
For the year ended 31 January 2026

aa Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Yorkshire Living Limited for the Year Ended 31 January 2026.

In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Yorkshire Living Limited for the year ended 31 January 2026, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from the information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Yorkshire Living Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare, for your approval, the accounts of Yorkshire Living Limited and to state those matters that we have agreed to state to the Board of Directors of Yorkshire Living Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Living Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Yorkshire Living Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Living Limited. You consider that Yorkshire Living Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yorkshire Living Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or the information and explanations you have given to us and, accordingly, we do not express any opinion on the statutory accounts for the period ended 31 January 2026.

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
28 October 2026

1

Yorkshire Living Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,290,000	1,229,437
		1,290,000	1,229,437
Current assets
Debtors		1,300	449
Cash at bank and in hand		2,144	730
		3,444	1,179
Creditors: amount falling due within one year		(639,481)	(354,597)
Net current assets		(636,037)	(353,418)

Total assets less current liabilities		653,963	876,019
Creditors: amount falling due after more than one year		(661,422)	(928,998)
Provisions for liabilities		(11,507)	-
Net assets		(18,966)	(52,979)

Capital and reserves
Called up share capital	4	1	1
Undistributable reserve		49,056	-
Profit and loss account		(68,023)	(52,980)
Shareholders' funds		(18,966)	(52,979)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 October 2026 and were signed by:

-------------------------------
Mr S Dobney
Director

2

Yorkshire Living Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Yorkshire Living Limited is a private company, limited by shares, registered in England and Wales, registration number 12408224, registration address 2 Swallow Drive, Leeds, LS21 1RS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. The director is also willing to support the company for next 12 months and they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	1,229,437	1,229,437
Additions	-	-
Disposals	-	-
Revaluations	60,563	60,563
At 31 January 2026	1,290,000	1,290,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	1,290,000	1,290,000
Opening balance as at 01 February 2025	1,229,437	1,229,437

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Ordinary share of £1.00 each	1		1
	1		1

3