Registered number
10337102
YLBD LTD
Filleted Accounts
31 March 2025
YLBD LTD
Registered number: 10337102
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 27,654 33,347
Current assets
Debtors 4 437,833 122,833
Cash at bank and in hand 3,982 3,679
441,815 126,512
Creditors: amounts falling due within one year 5 (328,247) (160,615)
Net current assets/(liabilities) 113,568 (34,103)
Net assets/(liabilities) 141,222 (756)
Capital and reserves
Called up share capital 10 10
Profit and loss account 141,212 (766)
Shareholders' funds 141,222 (756)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hall
Director
Approved by the board on 28 July 2025
YLBD LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 31,450 16,371 47,821
At 31 March 2025 31,450 16,371 47,821
Depreciation
At 1 April 2024 5,011 9,463 14,474
Charge for the year 3,966 1,727 5,693
At 31 March 2025 8,977 11,190 20,167
Net book value
At 31 March 2025 22,473 5,181 27,654
At 31 March 2024 26,439 6,908 33,347
4 Debtors 2025 2024
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 437,833 122,833
5 Creditors: amounts falling due within one year 2025 2024
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 142,687 142,687
Taxation and social security costs 38,560 (10,320)
Accruals 330 315
Director's account 6,706 7,933
Other creditors 139,964 20,000
328,247 160,615
6 Other information
YLBD LTD is a private company limited by shares and incorporated in England. Its registered office is:
The Barn Shays Farm
Tosside
Skipton
North Yorkshire
BD23 4SY
YLBD LTD 10337102 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 R Hall No description of principal activity 10337102 2023-04-01 2024-03-31 10337102 core:WithinOneYear 2024-03-31 10337102 core:ShareCapital 2024-03-31 10337102 core:RetainedEarningsAccumulatedLosses 2024-03-31 10337102 2024-04-01 2025-03-31 10337102 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10337102 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10337102 bus:Director40 2024-04-01 2025-03-31 10337102 1 2024-04-01 2025-03-31 10337102 2 2024-04-01 2025-03-31 10337102 core:PlantMachinery 2024-04-01 2025-03-31 10337102 core:Vehicles 2024-04-01 2025-03-31 10337102 countries:England 2024-04-01 2025-03-31 10337102 bus:FRS102 2024-04-01 2025-03-31 10337102 bus:FilletedAccounts 2024-04-01 2025-03-31 10337102 2025-03-31 10337102 core:WithinOneYear 2025-03-31 10337102 core:ShareCapital 2025-03-31 10337102 core:RetainedEarningsAccumulatedLosses 2025-03-31 10337102 core:PlantMachinery 2025-03-31 10337102 core:Vehicles 2025-03-31 10337102 2024-03-31 10337102 core:PlantMachinery 2024-03-31 10337102 core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure