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Company Registration No. 13170382 (England and Wales)
Young's Construction And Renovations Ltd Unaudited accounts for the year ended 28 February 2025
Young's Construction And Renovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Young's Construction And Renovations Ltd Company Information for the year ended 28 February 2025
Director
Steven John Young
Company Number
13170382 (England and Wales)
Registered Office
55 Pople Street Wymondham NR18 0LW England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Young's Construction And Renovations Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,892 
41,282 
Current assets
Debtors
5
10,798 
722 
Cash at bank and in hand
5,701 
9,867 
16,499 
10,589 
Creditors: amounts falling due within one year
6
(36,686)
(15,349)
Net current liabilities
(20,187)
(4,760)
Total assets less current liabilities
12,705 
36,522 
Creditors: amounts falling due after more than one year
7
(11,670)
(17,284)
Net assets
1,035 
19,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,034 
19,237 
Shareholders' funds
1,035 
19,238 
For the year ending 28 February 2025 the company 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 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 November 2025 and were signed on its behalf by
Steven John Young Director Company Registration No. 13170382
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Young's Construction And Renovations Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Young's Construction And Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170382. The registered office is 55 Pople Street, Wymondham, NR18 0LW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
44,490 
2,169 
46,659 
Additions
- 
2,573 
2,573 
At 28 February 2025
44,490 
4,742 
49,232 
Depreciation
At 1 March 2024
3,801 
1,576 
5,377 
Charge for the year
10,172 
791 
10,963 
At 28 February 2025
13,973 
2,367 
16,340 
Net book value
At 28 February 2025
30,517 
2,375 
32,892 
At 29 February 2024
40,689 
593 
41,282 
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Young's Construction And Renovations Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,798 
- 
Accrued income and prepayments
- 
722 
10,798 
722 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,254 
(790)
Trade creditors
9,769 
4,223 
Taxes and social security
- 
(400)
Other creditors
24,663 
12,316 
36,686 
15,349 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,670 
17,284 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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