Yorkshire Wood Chipping Limited

Unaudited Financial Statements
for the year ended 30 November 2025

Company registration number 10923006

(England and Wales)

Statement of Financial Position

As at 30 November 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

4

-

805

-

805

Current assets

Debtors

5

105,451

127,564

Cash at bank and in hand

19,928

2,255

125,379

129,819

Creditors

Amounts falling due within one year

6

(73,820)

(40,883)

(73,820)

(40,883)

Net current assets (liabilities)

51,559

88,936

Total assets less current liabilities

51,559

89,741

Creditors

Amounts falling due after one year

-

(3,436)

-

(3,436)

Net assets (liabilities)

51,559

86,305

Capital and reserves

Other reserves

200

Profit and loss account

51,359

86,105

Total equity

51,559

86,305

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2026 and are signed on its behalf by:

Knowlson, John Richard

Director

Company registration number 10923006

Notes to the Financial Statements

For the year ended 30 November 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 2 (2024: 2).

4. Tangible fixed assets

Plant and machinery

Office equipment

Total

£

Cost

At 1 December 2024

1,300

1,400

2,700

Disposals

(1,300)

(1,400)

(2,700)

At 30 November 2025

-

Depreciation and impairment

At 1 December 2024

723

1,172

1,895

Disposals

(723)

(1,172)

(1,895)

At 30 November 2025

-

Net book value

At 30 November 2025

-

At 30 November 2024

577

228

805

5. Debtors

2025

2024

£

Trade debtors

22,451

36,064

Other debtors

83,000

91,500

Total due within one year

105,451

127,564

Total due after one year

-

Total

105,451

127,564

6. Creditors due within one year

2025

2024

£

Trade creditors

34,200

26,601

Other creditors

28,163

7,726

Taxation and social security

4,333

5,676

Accruals and deferred income

7,124

880

Total

73,820

40,883

Registered office	Beechcroft
	Sutton
	Thirsk
	YO7 2QA