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Company registration number: 10069392







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


YELLOW BIRD DIRECT LIMITED






































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YELLOW BIRD DIRECT LIMITED
 


 
COMPANY INFORMATION


Directors
Mrs A R Butterwick 
Mr N J Gebbett 
Mr C J Gray 




Registered number
10069392



Registered office
Units 7-9 Romsey Industrial Estate
Greatbridge Road

Romsey

Hampshire

SO51 0HR




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


YELLOW BIRD DIRECT LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


YELLOW BIRD DIRECT LIMITED
REGISTERED NUMBER:10069392



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
66,843
67,692

Cash at bank and in hand
  
27
-

  
66,870
67,692

Creditors: amounts falling due within one year
 5 
(10,483)
(11,305)

Net current assets
  
 
 
56,387
 
 
56,387

Total assets less current liabilities
  
56,387
56,387

  

Net assets
  
56,387
56,387


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
56,386
56,386

  
56,387
56,387


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr N J Gebbett
Director

Date: 22 July 2025

The notes on page 2 form part of these financial statements.

Page 1

 


YELLOW BIRD DIRECT LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Yellow Bird Direct Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
66,843
67,692

66,843
67,692



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
72

Amounts owed to group undertakings
9,733
9,733

Accruals and deferred income
750
1,500

10,483
11,305


Page 2