Full text of YORK STOCKBROKERS, INC.'s X-17A-5 filed 2025-09-15 (period 2025-06-30). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ # YORK STOCKBROKERS, INC. (SEC I.D. No. 8-52139) Report Pursuant to Rule 17a-5 of The Securities and Exchange Commission Statement of Financial Condition As of and for the Year Ended June 30, 2025 (Including Report of Independent Registered Public Accounting Firm) {1}------------------------------------------------ # Ferrara CPA 100 Horizon Center Blvd. Hamilton, NJ 08691 Tel: 609-865-5391 Fax: 609-435-3422 # Report of Independent Registered Public Accounting Firm To: The Stockholder York Stockbrokers, Inc. # Opinion on the Financial Statements I have audited the accompanying statement of financial condition of York Stockbrokers, Inc. as of June 30, 2025, and the related notes (collectively referred to as the financial statements). In my opinion, the financial statements present fairly, in all material respects, the financial position of York Stockbrokers, Inc. as of June 30, 2025 in conformity with accounting principles generally accepted in the United States of America. # Basis for Opinion These financial statements are the responsibility of York Stockbrokers, Inc.'s management. My responsibility is to express an opinion on York Stockbrokers, Inc.'s financial statements based on my audit. I am a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and I am required to be independent with respect to York Stockbrokers, Inc. in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. I conducted my audit in accordance with the standards of the PCAOB. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. My audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. My audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. I believe that my audit provides a reasonable basis for my opinion. Ferrara CPA I have served as York Stockbrokers, In…Read the full text as markdown