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Company Registration No. 11803245 (England and Wales)
Yonder Stile Ltd Unaudited accounts for the year ended 28 February 2025
Yonder Stile Ltd Unaudited accounts Contents
Page
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Yonder Stile Ltd Company Information for the year ended 28 February 2025
Directors
James Peter LaBouchardiere Jonathan Paul Whitley
Company Number
11803245 (England and Wales)
Registered Office
30 Dogwood Road Broadstone BH18 9PA United Kingdom
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Yonder Stile Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,356 
2,484 
Current assets
Debtors
8,571 
24,963 
Cash at bank and in hand
163,981 
158,488 
172,552 
183,451 
Creditors: amounts falling due within one year
(70,014)
(92,871)
Net current assets
102,538 
90,580 
Net assets
106,894 
93,064 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
101,894 
88,064 
Shareholders' funds
106,894 
93,064 
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Jonathan Paul Whitley Director Company Registration No. 11803245
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Yonder Stile Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Yonder Stile Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803245. The registered office is 30 Dogwood Road, , Broadstone, BH18 9PA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
2,966 
- 
3,849 
6,815 
Additions
2,549 
621 
- 
3,170 
At 28 February 2025
5,515 
621 
3,849 
9,985 
Depreciation
At 1 March 2024
1,926 
- 
2,405 
4,331 
Charge for the year
514 
62 
722 
1,298 
At 28 February 2025
2,440 
62 
3,127 
5,629 
Net book value
At 28 February 2025
3,075 
559 
722 
4,356 
At 29 February 2024
1,040 
- 
1,444 
2,484 
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Yonder Stile Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,445 
24,837 
Other debtors
(166)
(166)
8,279 
24,671 
Amounts falling due after more than one year
Other debtors
292 
292 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,939 
12,876 
Loans from directors
255 
255 
Accruals
66,820 
79,740 
70,014 
92,871 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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