6 6 Youles Building Contractors Limited 07932959 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is building and construction. Digita Accounts Production Advanced 6.30.9574.0 true 07932959 2024-03-01 2025-02-28 07932959 2025-02-28 07932959 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07932959 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 07932959 bus:Micro-entities 2024-03-01 2025-02-28 07932959 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07932959 bus:FullAccounts 2024-03-01 2025-02-28 07932959 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07932959 bus:RegisteredOffice 2024-03-01 2025-02-28 07932959 bus:Director1 2024-03-01 2025-02-28 07932959 bus:Director2 2024-03-01 2025-02-28 07932959 bus:Director3 2024-03-01 2025-02-28 07932959 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07932959 bus:Agent1 2024-03-01 2025-02-28 07932959 countries:EnglandWales 2024-03-01 2025-02-28 07932959 2023-03-01 2024-02-29 07932959 2024-02-29 07932959 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07932959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 07932959

Youles Building Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Youles Building Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Youles Building Contractors Limited

Company Information

Directors

Mr P D Youles

Mrs D A Youles

Mr R D Youles

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantsBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Youles Building Contractors Limited

(Registration number: 07932959)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

89,228

118,975

Current assets

83,868

128,078

Creditors: Amounts falling due within one year

(102,813)

(99,928)

Net current (liabilities)/assets

(18,945)

28,150

Total assets less current liabilities

70,283

147,125

Creditors: Amounts falling due after more than one year

(24,458)

(57,550)

Accruals and deferred income

(3,000)

(3,000)

 

42,825

86,575

Capital and reserves

42,825

86,575

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:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

 

Youles Building Contractors Limited

(Registration number: 07932959)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mr P D Youles
Director