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Registration number: 04751789

The Yellow Team Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

The Yellow Team Ltd

Contents

Company Information

1

Director's Report

2

Income Statement

3

Balance Sheet

4 to 5

 

The Yellow Team Ltd

Company Information

Director

T D McGarry

Company secretary

T D McGarry

Registered office

79A High Street
Teddington
England
TW11 8HG

Accountants

Shaw Gibbs Limited 79a High Street
Teddington
Middlesex
TW11 8HG

 

The Yellow Team Ltd

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the provision of IT solutions and contractors.

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

T D McGarry - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 June 2025
 

.........................................
T D McGarry
Company secretary and director

 

The Yellow Team Ltd

Income Statement for the Year Ended 31 May 2025

2025
£

2024
£

Turnover

-

-

Other income

818

1,293

Depreciation and other amounts written off assets

-

(29)

Other charges

(2,129)

(2,113)

Loss before tax

(1,311)

(849)

Tax on loss

249

5

Loss for the year

(1,062)

(844)

 

The Yellow Team Ltd

(Registration number: 04751789)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

58

Current assets

20,099

58,446

Creditors: Amounts falling due within one year

(5,816)

(5,523)

Net current assets

14,283

52,923

Total assets less current liabilities

14,283

52,981

Provisions for liabilities

-

(11)

Accruals and deferred income

-

(625)

 

14,283

52,345

Share capital and reserves

14,283

52,345

1

General information

The Yellow Team Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Basis of preparation

The financial statements 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

The Yellow Team Ltd

(Registration number: 04751789)
Balance Sheet as at 31 May 2025 (continued)

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of The Yellow Team Ltd were approved and authorised for issue by the director on 19 June 2025
 

.........................................

T D McGarry
Company secretary and director