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REGISTERED NUMBER: 07558340 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Yeomans (Services) Limited

Yeomans (Services) Limited (Registered number: 07558340)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yeomans (Services) Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: R Yeomans





REGISTERED OFFICE: 11 Brookfield Close
Codnor
Ripley
Derbyshire
DE5 9PP





REGISTERED NUMBER: 07558340 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
17 Farrington Way
Eastwood
Nottingham
Nottinghamshire
NG16 3BF

Yeomans (Services) Limited (Registered number: 07558340)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,483 13,332

CURRENT ASSETS
Debtors 5 12,390 11,224
Cash at bank 24,832 27,148
37,222 38,372
CREDITORS
Amounts falling due within one year 6 13,213 15,297
NET CURRENT ASSETS 24,009 23,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,492

36,407

CREDITORS
Amounts falling due after more than one
year

7

(789

)

(4,072

)

PROVISIONS FOR LIABILITIES 8 (2,182 ) (2,533 )
NET ASSETS 32,521 29,802

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 32,421 29,702
SHAREHOLDERS' FUNDS 32,521 29,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Yeomans (Services) Limited (Registered number: 07558340)

Balance Sheet - continued
31st March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 28th July 2025 and were signed by:





R Yeomans - Director


Yeomans (Services) Limited (Registered number: 07558340)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Yeomans (Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Yeomans (Services) Limited (Registered number: 07558340)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 18,890 17,203 550 36,643
Additions 647 - 329 976
Disposals (3,763 ) - - (3,763 )
At 31st March 2025 15,774 17,203 879 33,856
DEPRECIATION
At 1st April 2024 7,867 14,894 550 23,311
Charge for year 1,642 462 - 2,104
Eliminated on disposal (3,042 ) - - (3,042 )
At 31st March 2025 6,467 15,356 550 22,373
NET BOOK VALUE
At 31st March 2025 9,307 1,847 329 11,483
At 31st March 2024 11,023 2,309 - 13,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 12,390 11,224

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 3,025 4,080
Taxation and social security 5,681 5,101
Other creditors 2,507 4,116
13,213 15,297

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 789 2,822
Hire purchase contracts - 1,250
789 4,072

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,182 2,533

Yeomans (Services) Limited (Registered number: 07558340)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st April 2024 2,533
Utilised during year (351 )
Balance at 31st March 2025 2,182

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100