06356050falseBuilding Contractor2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06356050

Yee Roofing and Building Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Yee Roofing and Building Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
David Williams
REGISTERED OFFICE
5 Broom Close
Bromley
Kent
BR2 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06356050
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Yee Roofing and Building Contractors Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Yee Roofing and Building Contractors Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,3304,440
CURRENT ASSETS
Debtors32,349250
Cash at bank and in hand17,82123,478
20,17023,728
CREDITORS: Amounts falling due within one year418,3089,854
NET CURRENT ASSETS1,86213,874
TOTAL ASSETS LESS CURRENT LIABILITIES5,19218,314
CREDITORS: Amounts falling due after more than one year53,1675,167
PROVISIONS FOR LIABILITIES AND CHARGES71,1291,129
NET ASSETS89612,018
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account79611,918
SHAREHOLDERS' FUNDS89612,018
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2025 and signed on their behalf by
.............................
David Williams
Director

Yee Roofing and Building Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/202323,58123,581
At 30/11/202423,58123,581
Depreciation
At 01/12/202319,14119,141
For the year1,1101,110
At 30/11/202420,25120,251
Net Book Amounts
At 30/11/20243,3303,330
At 30/11/20234,4404,440
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-250
UK corporation tax2,349-
2,349250

Yee Roofing and Building Contractors Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-3,842
PAYE control152-
Other creditors18,1566,012
18,3089,854
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,1675,167
3,1675,167
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,1291,129
1,1291,129

Yee Roofing and Building Contractors Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by D Williams, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up share capital.
10. RELATED PARTY TRANSACTIONS
During the year, dividends of £Nil (2023: £2,000) were paid to D. Williams, the director, and his spouse, totalling £Nil (2023: £4,000).
During the year, certain loans were advanced by the D. Williams, the director, to the company. The balance due to D. Williams at the year end totalled £18,155 (2023: £6,012). The loan is interest free and repayable on demand.