1 September 2023 false No description of principal activity Taxfiler 2024.6 11512425business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115124252023-08-31 11512425business:EntityHasNeverTraded2023-09-012024-08-31 115124252023-09-012024-08-31 11512425business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11512425business:FilletedAccounts2023-09-012024-08-31 115124252024-08-31 11512425business:Director12023-09-012024-08-31 11512425business:Director22023-09-012024-08-31 11512425business:RegisteredOffice2023-09-012024-08-31 115124252023-08-31 11512425core:WithinOneYear2024-08-31 11512425core:WithinOneYear2023-08-31 11512425core:AfterOneYear2024-08-31 11512425core:AfterOneYear2023-08-31 11512425countries:EnglandWales2023-09-012024-08-31 115124252022-09-012023-08-31 11512425business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11512425 (England and Wales)
Yarmouth Limited Unaudited accounts for the year ended 31 August 2024
Yarmouth Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Yarmouth Limited Company Information for the year ended 31 August 2024
Directors
Shu Ong Wing Foo Yap
Company Number
11512425 (England and Wales)
Registered Office
Bampton Medical Practice Landells Bampton Oxfordshire OX18 2LJ England
Accountants
K3 Accountants Limited Barnwood Trampers Lane North Boarhunt Hampshire PO17 6DG
- 3 -
Yarmouth Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
984,006 
984,006 
Current assets
3,093 
19 
Creditors: amounts falling due within one year
(393,365)
(334,869)
Net current liabilities
(390,272)
(334,850)
Total assets less current liabilities
593,734 
649,156 
Creditors: amounts falling due after more than one year
(593,733)
(649,610)
Net assets/(net liabilities)
1 
(454)
Capital and reserves
1 
(454)
NOTES TO THE ACCOUNTS
1 Statutory information
Yarmouth Limited is a private company, limited by shares, registered in England and Wales, registration number 11512425. The registered office is Bampton Medical Practice, Landells, Bampton, Oxfordshire, OX18 2LJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Shu Ong Director Company Registration No. 11512425
- 4 -