REGISTERED NUMBER: 06187182 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

YOODLE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N Jones

REGISTERED OFFICE:

The Ferry Point

Ferry Lane

Shepperton

Middlesex

TW17 9LQ

REGISTERED NUMBER:

06187182 (England and Wales)

ACCOUNTANTS:

GWAS Limited

The Ferry Point

Ferry Lane

Shepperton

Middlesex

TW17 9LQ

CURRENT ASSETS

Debtors

5

14,080

17,420

Cash at bank

198,403

135,130

212,483

152,550

CREDITORS

Amounts falling due within one year

6

34,981

27,160

NET CURRENT ASSETS

177,502

125,390

TOTAL ASSETS LESS CURRENT LIABILITIES

177,502

125,390

CAPITAL AND RESERVES

Called up share capital

7

1,500

300

Share premium

665

665

Retained earnings

175,337

124,425

SHAREHOLDERS' FUNDS

177,502

125,390

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 1 September 2025 and were signed by:

N Jones - Director

1.	STATUTORY INFORMATION

Yoodle Ltd 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 etc

-

25% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,585

DEPRECIATION

At 1 April 2024

and 31 March 2025

1,585

NET BOOK VALUE

At 31 March 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

14,080

-

Other debtors

-

17,420

14,080

17,420

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

32,429

26,048

Other creditors

2,552

1,112

34,981

27,160

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

1,300

A Ordinary

£1

1,300

100

100

B Ordinary

£1

100

100

1,500

300

1,200 A Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

N Jones

Balance outstanding at start of year

(800

)

(15,319

)

Amounts advanced

61,265

67,554

Amounts repaid

(60,857

)

(53,035

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(392

)

(800

)

9.

DIVIDENDS

On 17 June 2024 the company paid an interim dividend of £20,000 in relation to the 'A' Ordinary Shares in existence at that date (100). This amounted to £200.00 per share.

On 17 December 2024 the company paid an interim dividend of £10,000 in relation to the 'A' Ordinary Shares in existence at that date (1,300). This amounted to £7.692 per share.

On 31 March 2025 the company declared a final dividend of £1,200 in relation to the 'A' Ordinary Shares in existence at that date (1,300). This amounted to £0.923 per share.