Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Mr B Compton-Welstead 05/08/2021 Ben Compton-Welstead 05/08/2021 Mr J A Hussey 05/08/2021 James Arthur Hussey 05/08/2021 Mr A B Leng 05/08/2021 Adrian Barclay Leng 05/08/2021 Mr H W H Yeatman-Biggs 05/08/2021 Harry William Huyshe Yeatman-Biggs 05/08/2021 17 May 2025 no description of principal activity 13549335 2025-03-31 13549335 bus:Director1 2025-03-31 13549335 bus:Director2 2025-03-31 13549335 bus:Director3 2025-03-31 13549335 bus:Director4 2025-03-31 13549335 bus:Director5 2025-03-31 13549335 bus:Director6 2025-03-31 13549335 bus:Director7 2025-03-31 13549335 bus:Director8 2025-03-31 13549335 core:CurrentFinancialInstruments 2025-03-31 13549335 core:CurrentFinancialInstruments 2024-03-31 13549335 2024-03-31 13549335 core:ShareCapital 2025-03-31 13549335 core:ShareCapital 2024-03-31 13549335 bus:OrdinaryShareClass1 2025-03-31 13549335 2024-04-01 2025-03-31 13549335 bus:FilletedAccounts 2024-04-01 2025-03-31 13549335 bus:SmallEntities 2024-04-01 2025-03-31 13549335 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13549335 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13549335 bus:Director1 2024-04-01 2025-03-31 13549335 bus:Director2 2024-04-01 2025-03-31 13549335 bus:Director3 2024-04-01 2025-03-31 13549335 bus:Director4 2024-04-01 2025-03-31 13549335 bus:Director5 2024-04-01 2025-03-31 13549335 bus:Director6 2024-04-01 2025-03-31 13549335 bus:Director7 2024-04-01 2025-03-31 13549335 bus:Director8 2024-04-01 2025-03-31 13549335 2023-04-01 2024-03-31 13549335 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 13549335 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13549335 (England and Wales)

YEATMAN-BIGGS TRUSTEES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

YEATMAN-BIGGS TRUSTEES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

YEATMAN-BIGGS TRUSTEES LIMITED

BALANCE SHEET

As at 31 March 2025
YEATMAN-BIGGS TRUSTEES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 3 4 4
4 4
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves
Called-up share capital 4 4 4
Total shareholders' funds 4 4

Yeatman-Biggs Trustees Limited (registered number: 13549335) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Yeatman-Biggs Trustees Limited (registered number: 13549335) were approved and authorised for issue by the Board of Directors on 17 May 2025. They were signed on its behalf by:

Mr A B Leng
Director
YEATMAN-BIGGS TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
YEATMAN-BIGGS TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information

The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
SP3 4UF

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all the years presented, unless otherwise
stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as
disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash
or other resources received or receivable, net of the direct costs of issuing the equity instruments. If
payment is deferred and the time value of money is material, the initial measurement is on a present
value basis.

Financial instruments Classification

The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions
of the instrument and derecognised when in the case of assets, the contractual rights to cash flows
from the assets expire or substantially all the risks and rewards of ownership are transferred to
another party, or in the case of liabilities, when the company’s obligations are discharged, expire or
are cancelled.

Except for bank loans, such instruments are initially measured at transaction price, including
transaction costs, and are subsequently carried at the undiscounted amount of the cash or other
consideration expected to be paid or received, after taking account of impairment adjustments.

Bank loans are initially measured at transaction price, including transaction costs, and are
subsequently carried at amortised cost using the effective interest method.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 4 4

3. Debtors

2025 2024
£ £
Other debtors 4 4

4. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
4 Ordinary shares of £ 1.00 each 4 4