The Yellow Heifer Limited NI069158 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Property Company Digita Accounts Production Advanced 6.30.9574.0 true NI069158 2024-06-01 2025-05-31 NI069158 2025-05-31 NI069158 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI069158 bus:Micro-entities 2024-06-01 2025-05-31 NI069158 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI069158 bus:FullAccounts 2024-06-01 2025-05-31 NI069158 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI069158 bus:Director3 2024-06-01 2025-05-31 NI069158 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI069158 countries:NorthernIreland 2024-06-01 2025-05-31 NI069158 2023-06-01 2024-05-31 NI069158 2024-05-31 NI069158 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI069158

The Yellow Heifer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

The Yellow Heifer Limited

(Registration number: NI069158)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

443,548

453,761

Current assets

49,713

37,270

Creditors: Amounts falling due within one year

(387,204)

(403,681)

Net current liabilities

(337,491)

(366,411)

 

106,057

87,350

Capital and reserves

106,057

87,350

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2024 - 28).

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

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 November 2025
 

.........................................
Mr Paul Quinn
Director