Yampa Engineering Services Limited

Registered number: SC321356

	2025	2024
	£	£
Fixed assets	1,647	-

Current assets	71,158	67,206
Creditors: Amounts Falling Due Within One Year	(40,555 )	(35,931 )

NET CURRENT ASSETS	30,603	31,275

TOTAL ASSETS LESS CURRENT LIABILITIES	32,250	31,275

Creditors: Amounts Falling Due After More Than One Year	(11,217 )	(17,165 )
Accruals and deferred income	(1,560 )	(1,986 )

NET ASSETS	19,473	12,124

CAPITAL AND RESERVES	19,473	12,124

Notes

1. General Information

Yampa Engineering Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC321356 . The registered office is 2 Hospitalshields Cottages, Hospitalshields Farm, St Cyrus, DD10 0DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Allan Coll	49,628	3,743	12,495	-	40,875

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Allan Coll

Director

8th October 2025