Yarco Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01407643

Yarco Properties Limited

Unaudited financial statements

31 March 2025

Yarco Properties Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		3,509,001		3,518,920
		-----------		-----------

Current assets	1,065,616		868,936
Prepayments and accrued income	1,342		1,639
	-----------		---------
		1,066,958		870,575

Creditors: amounts falling due within one year	340,461	332,554
	-----------	-----------
Net current assets	726,497	538,021
	-----------	-----------
Total assets less current liabilities	4,235,498	4,056,941

Accruals and deferred income	52,643	55,030
	-----------	-----------
	4,182,855	4,001,911
	-----------	-----------

Capital and reserves	4,182,855	4,001,911
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 5 (2024: 5 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:

J C Ebbage

Director

Company registration number: 01407643

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hacienda, Busseys Loke, Bradwell, Great Yarmouth, Norfolk, NR31 8HG.