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Company No: 05372918 (England and Wales)

YEO VALE INTERNET LIMITED

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

YEO VALE INTERNET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

YEO VALE INTERNET LIMITED

BALANCE SHEET

As at 31 March 2025
YEO VALE INTERNET LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 2,313 1,438
Current assets 17,549 18,071
Prepayments and accrued income 1,385 1,385
Creditors: amounts falling due within one year ( 3,770) ( 3,153)
Net current assets 15,164 16,303
Total assets less current liabilities 17,477 17,741
Accruals and deferred income ( 1,349) ( 1,095)
Net assets 16,128 16,646
Capital and reserves 16,128 16,646

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

Director's responsibilities:

The financial statements of Yeo Vale Internet Limited (registered number: 05372918) were approved and authorised for issue by the director on 04 June 2025 and were signed on its behalf by:

L R Burgess
Director
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05372918). The address of its registered office is Lupin Way, Yeovil, Somerset, BA22 8WW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £12,469. During the year, £13,856 was advanced to the director, and £12,864 was repaid by the director. At 31 March 2025, the balance owed by the director was £13,461.

At 1 April 2023, the balance owed by the director was £9,593. During the year, £13,220 was advanced to the director, and £10,344 was repaid by the director. At 31 March 2024, the balance owed by the director was £12,469.