Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Directors | |
Company Secretary | C S ORCHARD |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Stocks | 5 | |||||||
| Debtors | 6 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Provisions for liabilities | 10 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2025, and are signed on its behalf by: |
Director Registered Company No. 02249386 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Going concern | |
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| Revenue from sale of goods | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Operating leases | |
|---|---|
| Employee benefits | |
|---|---|
| Defined contribution pension plan | |
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| Borrowing costs | |
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| Foreign currency translation | |
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| Deferred tax | |
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| Intangible assets | |
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| Tangible fixed assets and depreciation | |
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| Straight line (years) | ||
|---|---|---|
| Land and buildings | ||
| Fixtures and fittings | ||
| Vehicles | ||
| Office Equipment |
| Finance leases and hire purchase contracts | |
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| Stocks and work in progress | |
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| Trade and other debtors | |
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| Cash and cash equivalents | |
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| Trade and other creditors | |
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| Financial instruments | |
|---|---|
| Government grants or assistance | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 April 24 | ||||
| At 31 March 25 | ||||
| Amortisation and impairment | ||||
| At 01 April 24 | ||||
| Charge for year | ||||
| At 31 March 25 | ||||
| Net book value | ||||
| At 31 March 25 | ||||
| At 31 March 24 |
| 4. | Tangible fixed assets |
|---|---|
Land & buildings | Vehicles | Fixtures & fittings | Office Equipment | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | ||||||
| Cost or valuation | ||||||||||
| At 01 April 24 | ||||||||||
| Additions | ||||||||||
| Disposals | ( | ( | ( | |||||||
| At 31 March 25 | ||||||||||
| Depreciation and impairment | ||||||||||
| At 01 April 24 | ||||||||||
| Charge for year | ||||||||||
| On disposals | ( | ( | ( | |||||||
| At 31 March 25 | ||||||||||
| Net book value | ||||||||||
| At 31 March 25 | ||||||||||
| At 31 March 24 |
| 5. | Stocks |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finished goods | ||||
| Total |
| 6. | Debtors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Finance lease and HP contracts | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | Creditors: amounts due after one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Other creditors | ||||
| Total |
| 9. | Obligations under finance leases |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finance lease and HP contracts |
| 10. | Provisions for liabilities |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |
| 11. | Pension commitments |
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| 12. | Operating lease commitments |
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| 13. | Related party transactions |
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| 14. | Controlling party |
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| WY Holdings Limited owns 99% of the share capital in William Yeoward Furniture Limited and is considered to be the controlling party. WY Holdings Limited is a private company limited by shares and is incorporated and registered in England under Company Registration Number 06821964. The company's registered office is situated at 270 Kings Road, London, England, SW3 5AW. The ultimate controlling party for the year ended 31 March 2025 was C S Orchard, by virtue of his majority shareholding in WY Holdings Limited, the parent company. The principal place of business is situated at the company's registered office. |