YATES HOLDINGS LIMITED

Company Registration Number:
10538310 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

YATES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

YATES HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 99,999 0
Investments: 4 2,964,354 2,464,259
Total fixed assets: 3,064,353 2,464,259
Current assets
Cash at bank and in hand: 60,056 68,347
Total current assets: 60,056 68,347
Creditors: amounts falling due within one year: 5 (1,010) (527)
Net current assets (liabilities): 59,046 67,820
Total assets less current liabilities: 3,123,399 2,532,079
Total net assets (liabilities): 3,123,399 2,532,079
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,123,398 2,532,078
Shareholders funds: 3,123,399 2,532,079

The notes form part of these financial statements

YATES HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Neil James Yates
Status: Director

The notes form part of these financial statements

YATES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YATES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

YATES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 99,999
At 31 December 2024 99,999
Net book value
At 31 December 2024 99,999
At 31 December 2023 0

YATES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investment Property Cost At start of period 2,464,259 Additions 500,095 Increase (decrease) in fair value 0 Disposals (0) At end of period 2,964,354 Total at start of period 2,464,259 Total at end of period 2,964,354 Shares held to generate long-term income through dividend payments.

YATES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

5. Creditors: amounts falling due within one year 2024 2023 Bank loans and overdrafts 0 0 Trade creditors 0 0 Other creditors 499 499 Corporation tax 511 28 Other tax and social security 0 0 Obligations under finance leases 0 0 Accruals and deferred income 0 0 Totals 1,010 527