Great Yarmouth Aggregates Limited 13145909 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Aggregate Sales Digita Accounts Production Advanced 6.30.9574.0 true 13145909 2024-02-01 2025-01-31 13145909 2025-01-31 13145909 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13145909 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13145909 bus:Micro-entities 2024-02-01 2025-01-31 13145909 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13145909 bus:FilletedAccounts 2024-02-01 2025-01-31 13145909 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13145909 bus:RegisteredOffice 2024-02-01 2025-01-31 13145909 bus:Director1 2024-02-01 2025-01-31 13145909 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13145909 countries:EnglandWales 2024-02-01 2025-01-31 13145909 2023-02-01 2024-01-31 13145909 2024-01-31 13145909 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13145909 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13145909

Great Yarmouth Aggregates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Great Yarmouth Aggregates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Yarmouth Aggregates Limited

Company Information

Director

M J Dobson

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

Great Yarmouth Aggregates Limited

(Registration number: 13145909)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

47,279

30,115

Current assets

147,662

51,863

Creditors: Amounts falling due within one year

(85,078)

(64,292)

Net current assets/(liabilities)

62,584

(12,429)

Total assets less current liabilities

109,863

17,686

Creditors: Amounts falling due after more than one year

(7,509)

(11,215)

Accruals and deferred income

(6,261)

(4,716)

 

96,093

1,755

Capital and reserves

96,093

1,755

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Great Yarmouth Aggregates Limited

(Registration number: 13145909)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 13 May 2025
 

.........................................

M J Dobson

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.