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REGISTERED NUMBER: 12075911 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Yarddog Limited

Yarddog Limited (Registered number: 12075911)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yarddog Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: P Yardley
Mrs D M Yardley





REGISTERED OFFICE: 8 Upperton Road
Sidcup
Kent
DA14 6AT





REGISTERED NUMBER: 12075911 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Yarddog Limited (Registered number: 12075911)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 5 728,071 728,071

CURRENT ASSETS
Debtors 6 648 592
Investments 7 2,300,366 2,268,492
Cash at bank 11,405 52,794
2,312,419 2,321,878
CREDITORS
Amounts falling due within one year 8 2,703,710 2,868,364
NET CURRENT LIABILITIES (391,291 ) (546,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,780

181,585

CREDITORS
Amounts falling due after more than one
year

9

408,034

408,039
NET LIABILITIES (71,254 ) (226,454 )

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 11 138,467 (4,693 )
Retained earnings (209,821 ) (221,861 )
SHAREHOLDERS' FUNDS (71,254 ) (226,454 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Yarddog Limited (Registered number: 12075911)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





P Yardley - Director


Yarddog Limited (Registered number: 12075911)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Yarddog 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the going concern basis assuming the continued financial support from it directors.

Investment property
Investment property is shown at cost which the directors believe equates fair value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

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

5. INVESTMENT PROPERTY
Total
£   
COST
At 1 July 2023
and 30 June 2024 728,071
NET BOOK VALUE
At 30 June 2024 728,071
At 30 June 2023 728,071

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 648 592

Yarddog Limited (Registered number: 12075911)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Listed investments 2,300,366 2,268,492

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 332
Other creditors 2,703,710 2,868,032
2,703,710 2,868,364

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 408,034 408,039

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 408,034 408,039

10. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Other loans 408,034 408,039

The mortgage is secured by way of floating charges over the property of the company.

11. RESERVES
Fair
value
reserve
£   
At 1 July 2023 (4,693 )
Revaluation of investments 143,160

At 30 June 2024 138,467