YOUNGS MACHINERY SALES LIMITED

YOUNGS MACHINERY SALES LIMITED
Contents Page
For the Period 10 June 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

YOUNGS MACHINERY SALES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	41,329
		41,329
Current assets
Debtors		14,258
Cash at bank and in hand		29,221
		43,479
Creditors: amount falling due within one year		(47,034)
Net current assets		(3,555)

Total assets less current liabilities		37,774
Creditors: amount falling due after more than one year		(27,397)
Net assets		10,377

Capital and reserves
Called up share capital	4	100
Profit and loss account		10,277
Shareholders' funds		10,377

For the period ended 31 March 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
Richard Edward Young
Director

1

YOUNGS MACHINERY SALES LIMITED
Notes to the Abridged Financial Statements
For the Period 10 June 2024 to 31 March 2025

General Information

YOUNGS MACHINERY SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15768994, registration address 23 Hollow Street, Great Somerford, Wiltshire, SN15 5JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	25% Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 10 June 2024	-	-	-
Additions	28,785	13,500	42,285
Disposals	-	-	-
At 31 March 2025	28,785	13,500	42,285
Depreciation
At 10 June 2024	-	-	-
Charge for period	675	281	956
On disposals	-	-	-
At 31 March 2025	675	281	956
Net book values
Closing balance as at 31 March 2025	28,110	13,219	41,329
Opening balance as at 10 June 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15768994
England and Wales
YOUNGS MACHINERY SALES LIMITED

Abridged Accounts

Period of accounts Start date: 10 June 2024 End date: 31 March 2025