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Company registration number: 00648925
Yeatmans Enterprises of Poole Limited
Unaudited filleted financial statements
31 March 2025
Yeatmans Enterprises of Poole Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yeatmans Enterprises of Poole Limited
Directors and other information
Directors Mrs Belinda Powell
Miss Eleanor Powell
Miss Alice Powell
Company number 00648925
Registered office Sullivan Court
Colden Common
SO21 1WP
Accountants Winchester Bourne Ltd
Sullivan Court
Colden Common
SO21 1WP
Yeatmans Enterprises of Poole Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 351,106 351,784
_______ _______
Current assets 10,037 175,767
Prepayments and accrued income 10,319 -
_______ _______
20,356 175,767
Creditors: amounts falling due within one year ( 18,413) ( 142,700)
_______ _______
Net current assets 1,943 33,067
_______ _______
Total assets less current liabilities 353,049 384,851
Creditors: amounts falling due after more than one year - ( 39,922)
Accruals and deferred income ( 1,560) ( 1,560)
_______ _______
Net assets 351,489 343,369
_______ _______
Capital and reserves 351,489 343,369
_______ _______
Notes to the financial statements
Yeatmans Enterprises of Poole Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Belinda Powell ( 127,105) ( 5,000) 127,105 ( 5,000)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Belinda Powell - ( 127,105) - ( 127,105)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mrs Belinda Powell
Director
Company registration number: 00648925
The company is a private company limited by shares, registered in England and Wales.