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YELLOW HOUSE ASSOCIATES LTD

Registered Number
08175462
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

YELLOW HOUSE ASSOCIATES LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | MARTI, Lucy

Registered Address | 58 College Road
| Reading
| RG6 1QB

Registered Number | 08175462 (England and Wales)

YELLOW HOUSE ASSOCIATES LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 40,462 |  | 63,023
Current Assets |  | 50,525 |  | 23,457
Prepayments and accrued income |  | 934 |  | 1,128
Creditors amounts falling due within one year |  | (36,100) |  | (10,841)
Net current assets (liabilities) |  | 15,359 |  | 13,744
Total assets less current liabilities |  | 55,821 |  | 76,767
Creditors amounts falling due after one year |  | (44,169) |  | (68,448)
Provisions for liabilities |  | - |  | (6,166)
Accruals and deferred income |  | (1,799) |  | (1,839)
Net assets (liabilities) |  | 9,853 |  | 314
Capital and reserves |  | 9,853 |  | 314

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  The Director Loan Account was £33359 credit balance at the year-end (£18147 credit balance at the prior year-end).

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
MARTI, Lucy Director Registered Company No. 08175462