2023-11-07 15265181 2024-11-30 15265181 2023-11-07 2024-11-30 15265181 uk-core:WithinOneYear 2024-11-30 15265181 uk-core:ShareCapital 2024-11-30 15265181 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 15265181 uk-bus:Director1 2023-11-07 2024-11-30 15265181 uk-core:NetGoodwill 2023-11-07 2024-11-30 15265181 uk-core:FurnitureFittings 2023-11-07 2024-11-30 15265181 uk-core:Goodwill 2023-11-07 2024-11-30 15265181 uk-core:Goodwill 2024-11-30 iso4217:GBP xbrli:pure 15265181 uk-bus:AuditExemptWithAccountantsReport 2023-11-07 2024-11-30 15265181 uk-bus:FRS102 2023-11-07 2024-11-30 15265181 uk-bus:FilletedAccounts 2023-11-07 2024-11-30 15265181 uk-bus:PrivateLimitedCompanyLtd 2023-11-07 2024-11-30
Yellow Bee Kent Limited
Registered Number:15265181
For the period 07 November 2023 to 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
15265181
As at 30 November 2024
Yellow Bee Kent Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
4,000
2
Property, plant and equipment
15,792
3
19,792
Current assets
Trade and other receivables
846
4
Cash and cash equivalents
8,815
9,661
Trade and other payables: amounts falling due within one year
(45,270)
5
(35,609)
Net current liabilities
Total assets less current liabilities
(15,817)
(15,817)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(15,819)
(15,817)
Shareholders' funds
For the period 07 November 2023 to 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period 07 November 2023 to 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Rush Director
These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements
Statutory Information
Yellow Bee Kent Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15265181.
Principal place of business:
13A George Street
Ramsgate
Kent
CT11 9AS
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 of 4
5
For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
5,000
At 30 November 2024
5,000
Amortisation
1,000
Charge for period
At 30 November 2024
1,000
Net book value
At 30 November 2024
4,000
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
19,740
Additions
At 30 November 2024
19,740
Provision for depreciation and impairment
Charge for period
3,948
At 30 November 2024
3,948
At 30 November 2024
Net book value
15,792
4. Trade and other receivables
2024
£
Other debtors
846
3 of 4
6
For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
222
Other creditors
45,048
45,270
6. Average number of persons employed
During the year the average number of employees was 2
4 of 4