Company Registration No. 13264393 (England and Wales)
Yew Tree Lettings Ltd
Unaudited accounts
for the year ended 31 March 2025
Yew Tree Lettings Ltd
Unaudited accounts
Contents
Yew Tree Lettings Ltd
Company Information
for the year ended 31 March 2025
Directors
Daniel Stephen Gardner
Roberta Naomi Pasemko
Company Number
13264393 (England and Wales)
Registered Office
Hannaford House
Poundsgate
Newton Abbot
Devon
TQ13 7NX
England
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Yew Tree Lettings Ltd
Statement of financial position
as at 31 March 2025
Investment property
1,621,901
1,621,901
Cash at bank and in hand
497
8,789
Creditors: amounts falling due within one year
(1,870)
(723)
Net current (liabilities)/assets
(1,373)
8,066
Total assets less current liabilities
1,620,528
1,629,967
Creditors: amounts falling due after more than one year
(1,598,069)
(1,628,052)
Called up share capital
2
2
Profit and loss account
22,457
1,913
Shareholders' funds
22,459
1,915
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Daniel Stephen Gardner
Director
Company Registration No. 13264393
Yew Tree Lettings Ltd
Notes to the Accounts
for the year ended 31 March 2025
Yew Tree Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13264393. The registered office is Hannaford House, Poundsgate, Newton Abbot, Devon, TQ13 7NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
1,621,901
At 31 March 2025
1,621,901
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,870
(27)
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,188,780
1,188,780
Loans from directors
409,289
439,272
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).