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Draft
Yatton Aerials Ltd
Registered Number:14748921
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 05 April 2025
Yatton Aerials Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
14748921
As at 05 April 2025
Yatton Aerials Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
9,924
11,040
2
9,924
11,040
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
Damien Brayne Director
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
1 of 3
4
Draft
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.
Registered address:
5 Moorhen Road
Yatton
N Somerset
BS49 4FP
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Office
Equipment
Motor Vehicles
Tools &
Equipmenr
£
£
£
£
Cost or
valuation
At 06 April 2024
13,307
177
10,300
2,830
976
-
-
976
Additions
(6)
(6)
-
-
Revaluations
At 05 April 2025
3,806
10,300
171
14,277
Provision for depreciation and impairment
At 06 April 2024
2,267
32
1,854
381
Charge for year
2,086
26
1,520
540
At 05 April 2025
4,353
58
3,374
921
At 05 April 2025
Net book value
2,885
6,926
113
9,924
At 05 April 2024
2,449
8,446
145
11,040
3. Inventories
2024
2025
£
£
Stocks
816
750
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5
Draft
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
£
£
Trade creditors
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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