Registered number
SC345534
Yewlands Ltd
Unaudited Filleted Accounts
31 October 2024
Yewlands Ltd
Registered number: SC345534
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 438,658 450,628
Current assets 12,308 29,125
Prepayments and accrued income 798 699
13,106 29,824
Creditors: amounts falling due within one year (75,177) (9,247)
Net current (liabilities)/assets (62,071) 20,577
Total assets less current liabilities 376,587 471,205
Creditors: amounts falling due after more than one year (181,827) (192,071)
Accruals and deferred income (900) (1,250)
Net assets 193,860 277,884
Capital and reserves 193,860 277,884
Number Number
Average number of employees 0 0
As at 31 October 2024 K & J Ballam were owed £64,360 by the company (2023: Owed the company £156). This loan is interest free and there are no fixed terms of repayment.
As at 31 October 2024 the company had a mortgage of £171,322 outstanding (2023: £171,319). There is a standard security over one of the properties included in fixed assets.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is A9 Accountancy Limited, Elm House, Cradlehall Business Park, Inverness, IV2 5GH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Ballam
Director
Approved by the board on 3 June 2025
Yewlands Ltd SC345534 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 K Ballam No description of principal activity SC345534 2022-11-01 2023-10-31 SC345534 core:WithinOneYear 2023-10-31 SC345534 core:AfterOneYear 2023-10-31 SC345534 2023-11-01 2024-10-31 SC345534 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC345534 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC345534 countries:England 2023-11-01 2024-10-31 SC345534 bus:Director40 2023-11-01 2024-10-31 SC345534 bus:Micro-entities 2023-11-01 2024-10-31 SC345534 bus:FilletedAccounts 2023-11-01 2024-10-31 SC345534 2024-10-31 SC345534 core:WithinOneYear 2024-10-31 SC345534 core:AfterOneYear 2024-10-31 SC345534 2023-10-31 iso4217:GBP xbrli:pure