Registration number: 10042155

YOFIL Ltd

Contents

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

YOFIL Ltd

Company Information

Directors

Mr Jonathan Raymond Shackleton Mr Christopher May

Registered office

Knutsford Road Latchford Warrington WA4 1HN

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

YOFIL Ltd

(Registration number: 10042155)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	169,607	197,046
Current assets	118,132	74,973
Creditors: Amounts falling due within one year	(196,737)	(179,973)
Net current liabilities	(78,605)	(105,000)
Total assets less current liabilities	91,002	92,046
Creditors: Amounts falling due after more than one year	(12,218)	(32,213)
Accruals and deferred income	(78,683)	(57,678)
	101	2,155
Capital and reserves	101	2,155

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 7).

For the financial year ending 31 March 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 4 December 2025 and signed on its behalf by:
 

......................................... Mr Christopher May Director