Registered Number:14748921 |
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 05 April 2025
Yatton Aerials Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Yatton Aerials Ltd
Statement of Financial Position
2024
2025
Property, plant and equipment |
9,924
11,040
2
9,924
11,040
750
816
3
2,758
Cash and cash equivalents |
3,352
4,168
3,508
Trade and other payables: amounts falling due within one |
year |
(3,714)
(2,242)
4
(206)
1,926
Net current assets
Total assets less current liabilities |
11,850
10,834
11,850
Net assets
10,834
1
1
11,849
10,833
11,850
10,834
Shareholders' funds
For the year ended 05 April 2025 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 05 April 2025
Yatton Aerials Ltd
Notes to the Financial Statements
Statutory Information
Yatton Aerials Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14748921. |
5 Moorhen Road
Yatton
N Somerset
BS49 4FP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
13,307
177
10,300
2,830
976
-
-
976
(6)
(6)
-
-
3,806
10,300
171
14,277
Provision for depreciation and impairment |
2,267
32
1,854
381
Charge for year
2,086
26
1,520
540
4,353
58
3,374
921
2,885
6,926
113
9,924
2,449
8,446
145
11,040
2024
2025
816
750
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For the year ended 05 April 2025
Yatton Aerials Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
Taxation and social security |
2,241
3,714
2,242
3,714
5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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