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Registered Number: 14765968


 

 

 


Abridged Accounts


for the period ended 30 April 2025

for

YEATMAN SURVEYING LTD

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 April 2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Unit 3 Tuffley Park
Lower Tuffley Lane
Gloucester
GL2 5DE
04 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors   6,477 
Cash at bank and in hand   17,455 
  23,932 
Creditors: amount falling due within one year   (8,164)
Net current assets   15,768 
 
Total assets less current liabilities   15,768 
Net assets   15,768 
 

Capital and reserves
     
Profit and loss account   15,768 
Shareholders' funds   15,768 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 July 2025 and were signed by:


-------------------------------
Daniel Yeatman
Director
2
General Information
YEATMAN SURVEYING LTD is a private company, limited by shares, registered in , registration number 14765968, registration address 6 OLIVE CLOSE, LONGFORD GLOUCESTER, GL2 9FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
<b>Statement of compliance</b>
<div class="tag">
These financial statements have been prepared in compliance with <strong>FRS 102 Section 1A</strong> The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applicable to small entities, and the Companies Act 2006.
</div>

<b>Basis of preparation</b>
<div class="tag">
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below.
</div>
<div class="tag">
The financial statements are presented in sterling, which is the functional currency of the company.
</div>
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3