Company Registration No. 14857556 (England and Wales)
Yewtree Precast Ltd
Unaudited accounts
for the period from 1 June 2024 to 31 March 2025
Yewtree Precast Ltd
Unaudited accounts
Contents
Yewtree Precast Ltd
Company Information
for the period from 1 June 2024 to 31 March 2025
Company Number
14857556 (England and Wales)
Registered Office
264 Westbourne Avenue
Walkergate
Newcastle Upon Tyne
NE6 4XU
England
Accountants
Bill Erskine
Office 5 a
Flexspace
Middlesbrough
TS6 6UT
Yewtree Precast Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
64,279
96,417
Cash at bank and in hand
2,709
37,736
Creditors: amounts falling due within one year
(111,120)
(228,528)
Net current liabilities
(20,521)
(56,156)
Profit and loss account
43,758
40,261
Shareholders' funds
43,758
40,261
For the period ending 31 March 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 director acknowledges her 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Helen Wells
Director
Company Registration No. 14857556
Yewtree Precast Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
Yewtree Precast Ltd is a private company, limited by shares, registered in England and Wales, registration number 14857556. The registered office is 264 Westbourne Avenue, Walkergate, Newcastle Upon Tyne, NE6 4XU, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Charge for the period
32,138
Amounts falling due within one year
Other debtors
13,628
128,486
Yewtree Precast Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
555
121,160
Taxes and social security
11,065
82,868
Loans from directors
20,000
20,000
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Average number of employees
During the period the average number of employees was 0 (2024: 0).