Companies House 2024-09-01 2025-03-31 false 06362104 2025-03-31 06362104 2024-09-01 2025-03-31 06362104 2023-09-01 2024-08-31 06362104 uk-bus:Director1 2024-09-01 2025-03-31 06362104 uk-bus:Director2 2024-09-01 2025-03-31 06362104 2024-09-01 2025-03-31 06362104 uk-bus:Micro-entities 2024-09-01 2025-03-31 06362104 uk-bus:FullAccounts 2024-09-01 2025-03-31 06362104 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 06362104 2024-08-31 06362104 uk-core:WithinOneYear 2025-03-31 06362104 uk-core:WithinOneYear 2024-08-31 06362104 uk-core:AfterOneYear 2025-03-31 06362104 1 2024-09-01 2025-03-31 06362104 2 2024-09-01 2025-03-31 06362104 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 06362104

YES DEVELOPMENTS LTD

Micro-entity Accounts

31 March 2025

## YES DEVELOPMENTS LTD Registered Number 06362104

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 31/03/2025 | 31/08/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,327,478 | 2,268,565
Current Assets |  | 18,446 | 575
Prepayments and accrued income |  | 82,497 | 144,095
Creditors: amounts falling due within one year |  | (17,069) | (11,319)
Net current assets (liabilities) |  | 83,874 | 133,351
Total assets less current liabilities |  | 2,411,352 | 2,401,916
Creditors: amounts falling due after more than one year |  | (2,706,730) | (2,688,479)
Total net assets (liabilities) |  | (295,378) | (286,563)
Capital and reserves |  | (295,378) | (286,563)

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mr L S de Mel, Director

## YES DEVELOPMENTS LTD Registered Number 06362104

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 31/03/2025 | 31/08/2024
--- | --- | ---
Average number of employees during the period | 9 | 10