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Registered number: 06908459

Yapp Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Yapp Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

A M Yapp

REGISTERED OFFICE

1 College Gate

Cheltenham

GL53 7SF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06908459

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Yapp Associates Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-
Accountants' Report		-

Yapp Associates Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				921				1,011
CURRENT ASSETS
Debtors		4		-				1,007
Cash at bank and in hand				190,384				267,481
				190,384				268,488
CREDITORS: Amounts falling due within one year		5		13,704				35,381
NET CURRENT ASSETS						176,680				233,107
TOTAL ASSETS LESS CURRENT LIABILITIES						177,601				234,118
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						177,501				234,018
SHAREHOLDERS' FUNDS						177,601				234,118
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
A M Yapp
Director

Yapp Associates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/09/2024		10,000		10,000
At 31/08/2025		10,000		10,000
Depreciation
At 01/09/2024		10,000		10,000
At 31/08/2025		10,000		10,000
Net Book Amounts
At 31/08/2025		-		-

Yapp Associates Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/09/2024		6,581		6,581
Additions		681		681
At 31/08/2025		7,262		7,262
Depreciation
At 01/09/2024		5,570		5,570
For the year		771		771
At 31/08/2025		6,341		6,341
Net Book Amounts
At 31/08/2025		921		921
At 31/08/2024		1,011		1,011

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other Tax				-		1,007
				-		1,007

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				4,714		4,099
Other creditors				8,990		31,282
				13,704		35,381

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Yapp Associates Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 Ordinary of £1 each				50		50
50 Ordinary A of £1 each				50		50
				100		100

8. CONTROLLING PARTY

The company is controlled by the director, A Yapp, by virtue of his shareholding and influence from his office post.