YELLOW BEAN LIMITED

Company Registration Number:
05999468 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YELLOW BEAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YELLOW BEAN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Kerry Ann Outlaw
Registered office: C/O Rpgcc
40 Gracechurch Street
London
England
EC3V 0BT
Company Registration Number: 05999468 (England and Wales)

YELLOW BEAN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 227 454
Total fixed assets: 227 454
Current assets
Stocks: 0 0
Debtors: 6 15,141 14,138
Cash at bank and in hand: 3,777 2,825
Total current assets: 18,918 16,963
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,383 ) ( 16,104 )
Net current assets (liabilities): 535 859
Total assets less current liabilities: 762 1,313
Creditors: amounts falling due after more than one year: ( 136 ) ( 800 )
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 326 213

The notes form part of these financial statements

YELLOW BEAN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 226 113
Shareholders funds: 326 213

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Kerry Ann Outlaw
Status: Director

The notes form part of these financial statements

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 196,212
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 196,212
    Amortisation
    Amortisation at 01 April 2024 196,212
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 196,212
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 2,568
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 2,568
Depreciation
At 01 April 2024 2,114
Charge for year 227
On disposals (0)
Other adjustments 0
At 31 March 2025 2,341
Net book value
At 31 March 2025 227
At 31 March 2024 454

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 6. Debtors

    Included in debtors are amounts owed by the director of £8,951 (2024: £7,949). The loan is provided interest free and is repayable on demand.

YELLOW BEAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.1. Loans to Directors

Name of director receiving advance or credit: Kerry Ann Outlaw
Description of the transaction:
The following advances and credits to a director subsisted during the year ended 31 March 2025
Balance at 01 April 2024 7,949
Advances or credits made: 60,450
Advances or credits repaid: 59,448
Balance at 31 March 2025 8,951

The balance on the account has been reduced since the year end to £3,951 on 25 October 2025. The company has already paid sufficient tax under s455 CTA2010 in respect of this balance.