Yool Construction Group Ltd 15166096 false 2023-09-26 2024-09-30 2024-09-30 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 15166096 2023-09-26 2024-09-30 15166096 2024-09-30 15166096 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15166096 bus:Micro-entities 2023-09-26 2024-09-30 15166096 bus:AuditExemptWithAccountantsReport 2023-09-26 2024-09-30 15166096 bus:FilletedAccounts 2023-09-26 2024-09-30 15166096 bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15166096 bus:RegisteredOffice 2023-09-26 2024-09-30 15166096 bus:Director1 2023-09-26 2024-09-30 15166096 bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15166096 countries:EnglandWales 2023-09-26 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15166096

Yool Construction Group Ltd

Unaudited Filleted Financial Statements

for the Period from 26 September 2023 to 30 September 2024

 

Yool Construction Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yool Construction Group Ltd

Company Information

Director

Mr AJ Yool

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Yool Construction Group Ltd

(Registration number: 15166096)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

264

Current assets

7,206

Creditors: Amounts falling due within one year

(6,823)

Net current assets

383

Total assets less current liabilities

647

Accruals and deferred income

(634)

 

13

Capital and reserves

13

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Yool Construction Group Ltd

(Registration number: 15166096)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr AJ Yool
Director