Yorkshire Heritage Windows Limited

Registered number: 09580697

	2026	2025
	£	£

Current assets	159,008	73,968
Prepayments and accrued income	-	81
Creditors: Amounts Falling Due Within One Year	(73,136 )	(50,763 )

NET CURRENT ASSETS	85,872	23,286

TOTAL ASSETS LESS CURRENT LIABILITIES	85,872	23,286

Accruals and deferred income	(40,394 )	(849 )

NET ASSETS	45,478	22,437

CAPITAL AND RESERVES	45,478	22,437

Notes

1. General Information

Yorkshire Heritage Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09580697 . The registered office is 370 Woodside Road, Wyke, Bradford, BD12 8HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 J D Payton

Director

1st October 2026