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Company Registration No. 10157059 (England and Wales)
YELLOW HAMMER HOME IMPROVEMENTS LIMITED Unaudited accounts for the year ended 30 April 2024
YELLOW HAMMER HOME IMPROVEMENTS LIMITED Unaudited accounts Contents
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YELLOW HAMMER HOME IMPROVEMENTS LIMITED Company Information for the year ended 30 April 2024
Director
M J Hearn
Secretary
Mrs A M Hearn
Company Number
10157059 (England and Wales)
Registered Office
25 GAYLER CLOSE BLETCHINGLY REDHILL RH1 4RG ENGLAND
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YELLOW HAMMER HOME IMPROVEMENTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,479 
6,865 
Current assets
Debtors
- 
1,006 
Cash at bank and in hand
19,263 
33,800 
19,263 
34,806 
Creditors: amounts falling due within one year
(26,701)
(45,206)
Net current liabilities
(7,438)
(10,400)
Net assets/(liabilities)
41 
(3,535)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39 
(3,537)
Shareholders' funds
41 
(3,535)
For the year ending 30 April 2024 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
M J Hearn Director Company Registration No. 10157059
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YELLOW HAMMER HOME IMPROVEMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YELLOW HAMMER HOME IMPROVEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10157059. The registered office is 25 GAYLER CLOSE, BLETCHINGLY, REDHILL, RH1 4RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,577 
864 
14,441 
Additions
3,145 
- 
3,145 
At 30 April 2024
16,722 
864 
17,586 
Depreciation
At 1 May 2023
6,827 
749 
7,576 
Charge for the year
2,502 
29 
2,531 
At 30 April 2024
9,329 
778 
10,107 
Net book value
At 30 April 2024
7,393 
86 
7,479 
At 30 April 2023
6,750 
115 
6,865 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,006 
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YELLOW HAMMER HOME IMPROVEMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,432 
(288)
Loans from directors
23,529 
44,499 
Accruals
1,740 
995 
26,701 
45,206 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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