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REGISTERED NUMBER: 02772117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

COLIN YEOMAN & COMPANY LIMITED

COLIN YEOMAN & COMPANY LIMITED (REGISTERED NUMBER: 02772117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLIN YEOMAN & COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024







DIRECTORS: Mr Colin Yeoman
Mrs Christine Patricia Yeoman



SECRETARY: Mrs Christine Patricia Yeoman



REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



REGISTERED NUMBER: 02772117 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: Lloyds Bank Plc

COLIN YEOMAN & COMPANY LIMITED (REGISTERED NUMBER: 02772117)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 995 256
Investments 5 - 269,005
995 269,261

CURRENT ASSETS
Debtors 6 349 1,396
Investments 7 - 4,178
Cash at bank 17,392 20,359
17,741 25,933
CREDITORS
Amounts falling due within one year 8 1,818 144,992
NET CURRENT ASSETS/(LIABILITIES) 15,923 (119,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,918

150,202

CAPITAL AND RESERVES
Called up share capital 9 20 20
Revaluation reserve - 7,284
Retained earnings 16,898 142,898
SHAREHOLDERS' FUNDS 16,918 150,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COLIN YEOMAN & COMPANY LIMITED (REGISTERED NUMBER: 02772117)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





Mr Colin Yeoman - Director


COLIN YEOMAN & COMPANY LIMITED (REGISTERED NUMBER: 02772117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 963 4,806 5,769
Additions - 1,099 1,099
Disposals - (2,901 ) (2,901 )
At 30 September 2024 963 3,004 3,967
DEPRECIATION
At 1 April 2023 963 4,550 5,513
Charge for period - 360 360
Eliminated on disposal - (2,901 ) (2,901 )
At 30 September 2024 963 2,009 2,972
NET BOOK VALUE
At 30 September 2024 - 995 995
At 31 March 2023 - 256 256

COLIN YEOMAN & COMPANY LIMITED (REGISTERED NUMBER: 02772117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024


5. FIXED ASSET INVESTMENTS
Listed Unlisted
investments investments Totals
£    £    £   
COST
At 1 April 2023 136,033 132,972 269,005
Additions 172,894 - 172,894
Disposals (308,927 ) - (308,927 )
Impairments - (132,972 ) (132,972 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 31 March 2023 136,033 132,972 269,005

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 349 1,396

7. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other - 4,178

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7 7
Amounts owed to group undertakings 11 143,725
Accruals and deferred income 1,800 1,260
1,818 144,992

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20