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Company Registration No. 10701730 (England and Wales)
YELLOW TUXEDO LTD Unaudited accounts for the year ended 31 March 2025
YELLOW TUXEDO LTD Unaudited accounts Contents
Page
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YELLOW TUXEDO LTD Company Information for the year ended 31 March 2025
Directors
Alan Braithwaite Emily Braithwaite
Company Number
10701730 (England and Wales)
Registered Office
Copper Beaches Salisbury Road Abbotts Ann Hampshire SP11 7NX United Kingdom
Accountants
Green Zebra Business Solutions Ltd Copper Beeches Salisbury Road Abbotts Ann Hampshire SP11 7NX
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YELLOW TUXEDO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,756 
2,341 
Current assets
Debtors
1,050 
1,041 
Cash at bank and in hand
637 
1,213 
1,687 
2,254 
Creditors: amounts falling due within one year
(15,707)
(11,099)
Net current liabilities
(14,020)
(8,845)
Total assets less current liabilities
(12,264)
(6,504)
Creditors: amounts falling due after more than one year
(454)
(3,173)
Net liabilities
(12,718)
(9,677)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,818)
(9,777)
Shareholders' funds
(12,718)
(9,677)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Emily Braithwaite Director Company Registration No. 10701730
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YELLOW TUXEDO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
YELLOW TUXEDO LTD is a private company, limited by shares, registered in England and Wales, registration number 10701730. The registered office is Copper Beaches, Salisbury Road, Abbotts Ann, Hampshire, SP11 7NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any impairment losses
Going concern
The financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
11,000 
4,737 
15,737 
At 31 March 2025
11,000 
4,737 
15,737 
Amortisation
At 1 April 2024
11,000 
4,737 
15,737 
At 31 March 2025
11,000 
4,737 
15,737 
Net book value
At 31 March 2025
- 
- 
- 
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YELLOW TUXEDO LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,062 
At 31 March 2025
7,062 
Depreciation
At 1 April 2024
4,721 
Charge for the year
585 
At 31 March 2025
5,306 
Net book value
At 31 March 2025
1,756 
At 31 March 2024
2,341 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,050 
781 
Other debtors
- 
260 
1,050 
1,041 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,720 
2,653 
Loans from directors
12,987 
8,124 
Accruals
- 
322 
15,707 
11,099 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
454 
3,173 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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