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Yeomarsh Limited

Registered Number
06287440
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Yeomarsh Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

FRY, Noel Lynn

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

06287440 (England and Wales)
Yeomarsh Limited
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,00418,831
14,00418,831
Current assets
Stocks6,0225,891
Debtors4951158
Cash at bank and on hand1,7992,066
8,7728,115
Creditors amounts falling due within one year5(22,490)(21,411)
Net current assets (liabilities)(13,718)(13,296)
Total assets less current liabilities2865,535
Creditors amounts falling due after one year6(9,193)(14,911)
Provisions for liabilities-(3,578)
Net assets(8,907)(12,954)
Capital and reserves
Called up share capital100100
Profit and loss account(9,007)(13,054)
Shareholders' funds(8,907)(12,954)
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
FRY, Noel Lynn
Director
Registered Company No. 06287440
Yeomarsh Limited
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year13
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2333,929
At 30 September 2433,929
Depreciation and impairment
At 01 October 2315,098
Charge for year4,827
At 30 September 2419,925
Net book value
At 30 September 2414,004
At 30 September 2318,831
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-120
Other debtors95138
Total951158
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,3536,564
Bank borrowings and overdrafts2,0101,932
Amounts owed to related parties10,0908,936
Finance lease and HP contracts3,6303,630
Accrued liabilities and deferred income407349
Total22,49021,411
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,6313,718
Other creditors7,56211,193
Total9,19314,911
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts7,56311,193