Registered number
13600074
Yeomans (Commercial) Holdings Ltd
Filleted Accounts
30 September 2024
Yeomans (Commercial) Holdings Ltd
Registered number: 13600074
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,039,880 1,039,880
Current assets 8,696 7,421
Creditors: amounts falling due within one year (265,130) (263,825)
Net current liabilities (256,434) (256,404)
Total assets less current liabilities 783,446 783,476
Creditors: amounts falling due after more than one year (652,851) (659,998)
Accruals and deferred income (1,260) (630)
Net assets 129,335 122,848
Capital and reserves 129,335 122,848
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Offices At Park House Farm, Lower Hordley, Ellesmere, Shropshire. SY12 9BL .
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.
D Yeomans
Director
Approved by the board on 25 June 2025
Yeomans (Commercial) Holdings Ltd 13600074 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 D Yeomans No description of principal activity 13600074 2022-10-01 2023-09-30 13600074 core:WithinOneYear 2023-09-30 13600074 core:AfterOneYear 2023-09-30 13600074 2023-10-01 2024-09-30 13600074 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13600074 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13600074 countries:England 2023-10-01 2024-09-30 13600074 bus:Director40 2023-10-01 2024-09-30 13600074 bus:Micro-entities 2023-10-01 2024-09-30 13600074 bus:FilletedAccounts 2023-10-01 2024-09-30 13600074 2024-09-30 13600074 core:WithinOneYear 2024-09-30 13600074 core:AfterOneYear 2024-09-30 13600074 2023-09-30 iso4217:GBP xbrli:pure