Yawbus Limited

Registered number: 10609234

	2025	2024
	£	£
Fixed assets	11,316	13,706

Current assets	78,948	104,508
Prepayments and accrued income	1,675	2,950
Creditors: Amounts Falling Due Within One Year	(58,235 )	(51,744 )

NET CURRENT ASSETS	22,388	55,714

TOTAL ASSETS LESS CURRENT LIABILITIES	33,704	69,420

Creditors: Amounts Falling Due After More Than One Year	(1,929 )	(53,569 )
Accruals and deferred income	(2,145 )	(1,950 )

NET ASSETS	29,630	13,901

CAPITAL AND RESERVES	29,630	13,901

Notes

1. General Information

Yawbus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10609234 . The registered office is Staffords Accountants, Scott House, Clarke Street, Poulton Industrial Estate, Poulton Le Fylde, FY6 8JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Miss K M Helm	49,756	-	(59,431 )	-	(9,675 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss K M Helm

Director

24/11/2025