07498537falsethat of property maintenance2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07498537

Your Team Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Your Team Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

DIRECTORS

Sam Dickie

REGISTERED OFFICE

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07498537

ACCOUNTANTS

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Your Team Developments Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Your Team Developments Limited

BALANCE SHEET AT 31 January 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,732				2,174
CURRENT ASSETS
Debtors		3		58,044				65,094
Cash at bank and in hand				650				4,007
				58,694				69,101
CREDITORS: Amounts falling due within one year		4		31,713				33,884
NET CURRENT ASSETS						26,981				35,217
TOTAL ASSETS LESS CURRENT LIABILITIES						28,713				37,391
CREDITORS: Amounts falling due after more than one year		5				24,537				30,093
NET ASSETS						4,176				7,298
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						4,175				7,297
SHAREHOLDERS' FUNDS						4,176				7,298
For the year ending 31 January 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 October 2025 and signed on their behalf by
.............................
Sam Dickie
Director

Your Team Developments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 1 February 2024		10,076		801		10,877
At 31 January 2025		10,076		801		10,877
Depreciation
At 1 February 2024		8,045		658		8,703
For the year		406		36		442
At 31 January 2025		8,451		694		9,145
Net Book Amounts
At 31 January 2025		1,625		107		1,732
At 31 January 2024		2,031		143		2,174

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		500
Amounts due from entities under common control				34,590		37,908
Directors current account				23,454		26,686
				58,044		65,094

Your Team Developments Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				22,617		25,987
Bank loan (unsecured)				5,556		5,556
Trade creditors				1,698		-
Other creditors				-		643
Accruals				1,842		1,698
				31,713		33,884

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loan (unsecured)				24,537		30,093
				24,537		30,093

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1