Registration number: 09142472

Smalls Yard Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Smalls Yard Management Limited

(Registration number: 09142472)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	3,215	3,310
Creditors: Amounts falling due within one year	(3,208)	(3,303)
	7	7
Capital and reserves	7	7

1	General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Financial commitments, guarantees and contingencies

There were no commitments, contingencies or guarantees made on behalf of directors.

4	Related party transactions

There were no advances to directors during the financial year.

5	Off-balance sheet arrangements

There were no off-balance sheet arrangements at the financial year end.

Smalls Yard Management Limited

(Registration number: 09142472)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

......................................... Mr WR Sitwell Director