YARDELY LTD

Company Registration Number:
07456620 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YARDELY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YARDELY LTD

Company Information

for the Period Ended 30 November 2024




Director: Abolfazl Sedighi Gilani
Registered office: 8
Hatter Avenue
Stockport
England
SK3 0AY
Company Registration Number: 07456620 (England and Wales)

YARDELY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Abolfazl Sedighi Gilani

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Abolfazl Sedighi Gilani
Status: Director

YARDELY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 362,681 407,900
Cost of Materials ( 353,952 ) ( 398,371 )
Depreciation and Writeoffs ( 397 ) ( 528 )
Other charges ( 3,950 ) ( 3,866 )
Tax on Profit ( 857 ) ( 999 )
Profit or (Loss) for Period 3,525 4,136

YARDELY LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,187 1,584
Current assets: 14,532 17,287
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 874 ) ( 1,023 )
Net current assets (liabilities): 13,658 16,264
Total assets less current liabilities: 14,845 17,848
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,845 17,848
Capital and reserves: 14,845 17,848

YARDELY LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Abolfazl Sedighi Gilani
Status: Director

The notes form part of these financial statements

YARDELY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

YARDELY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    Retained Earnings
    At 30 November 2022, retained earnings stood at £15862. In the prior year's accounts, the retained earnings balance for 2023 was initially calculated using profit before tax rather than profit after tax, which overstated the balance by the amount of corporation tax. This has been corrected in the current year disclosure.

    For the year ended 30 November 2023, the company generated a profit after tax of £4136 and declared dividends of £3000, resulting in retained earnings at 30 November 2023 of £16998 on the correct after-tax basis.

    For the year ended 30 November 2024, the company generated a profit after tax of £3525. Dividends of £7800 were declared and paid during the year. After accounting for these movements, retained earnings at 30 November 2024 amount to £12723, representing the total accumulated profits retained in the business at the year end.

    This disclosure is provided to explain the correction of the prior year calculation and the resulting retained earnings balance; it does not represent an off-balance sheet item.