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Company Registration No. 09904666 (England and Wales)
Yippee Business Centre Limited Unaudited accounts for the year ended 31 January 2025
Yippee Business Centre Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Yippee Business Centre Limited Company Information for the year ended 31 January 2025
Director
Jonathan Bootland
Company Number
09904666 (England and Wales)
Registered Office
The Hollies 52 Teall Street Ossett Yorkshire WF5 0NY United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Yippee Business Centre Limited Accountants' report
Accountants' report to the director of Yippee Business Centre Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yippee Business Centre Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Yippee Business Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Yippee Business Centre Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yippee Business Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yippee Business Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Yippee Business Centre Limited. You consider that Yippee Business Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yippee Business Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 16 October 2025
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Yippee Business Centre Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
-
325,000
Current assets
Cash at bank and in hand
7,510
14,355
Creditors: amounts falling due within one year
5
(50,450)
(65,391)
Net current liabilities
(42,940)
(51,036)
Total assets less current liabilities
(42,940)
273,964
Creditors: amounts falling due after more than one year
6
(69,030)
(367,349)
Net liabilities
(111,970)
(93,385)
Capital and reserves
Share premium
2
2
Revaluation reserve
(73,460)
(73,460)
Profit and loss account
(38,512)
(19,927)
Shareholders' funds
(111,970)
(93,385)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 20 October 2025 and were signed on its behalf by
Jonathan Bootland Director Company Registration No. 09904666
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Yippee Business Centre Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Yippee Business Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09904666. The registered office is The Hollies, 52 Teall Street, Ossett, Yorkshire, WF5 0NY, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 February 2024
325,000
Additions
2,400
Transfers to tangible fixed assets
(327,400)
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
15,346
23,524
Other creditors
34,501
35,537
Loans from directors
303
6,030
Accruals
300
300
50,450
65,391
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
69,030
367,349
7
Transactions with related parties
Included in short-term creditors are loan totalling £49,847 (2024 - £58,024) from related companies. The loans are interest-free and repayable on demand.
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Yippee Business Centre Limited Notes to the Accounts for the year ended 31 January 2025
8
Controlling party
Bootland Group Holdings Ltd 85 Great Portland Street London W1W 7LT
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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