Micro-entity Accounts - YATES MARINE AND ENERGY LTD

Registered Number 10048471

YATES MARINE AND ENERGY LTD

Micro-entity Accounts

31 March 2025

YATES MARINE AND ENERGY LTD Registered Number 10048471

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	271,814	289,301
Current Assets	15,569	16,977
Prepayments and accrued income	15,633	12,100
Creditors: amounts falling due within one year	(9,622)	(9,179)
Net current assets (liabilities)	21,580	19,898
Total assets less current liabilities	293,394	309,199
Creditors: amounts falling due after more than one year	(25,812)	(33,306)
Provisions for liabilities	0	0
Accruals and deferred income	(840)	(840)
Total net assets (liabilities)	266,742	275,053
Capital and reserves	266,742	275,053

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2025

And signed on their behalf by:
Robert Yates, Director