Company Registration No. 00634674 (England and Wales)
William Yardley Holdings Limited
Unaudited accounts
for the year ended 5 April 2025
William Yardley Holdings Limited
Unaudited accounts
Contents
William Yardley Holdings Limited
Company Information
for the year ended 5 April 2025
Secretary
Mrs R C Horsfall
Company Number
00634674 (England and Wales)
Registered Office
The Mews
Church Road
Bagington
CV8 3AR
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
William Yardley Holdings Limited
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
4,586
23,285
Creditors: amounts falling due within one year
(280)
(280)
Net current assets
4,306
23,005
Called up share capital
100
100
Profit and loss account
4,206
22,905
Shareholders' funds
4,306
23,005
For the year ending 5 April 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 director acknowledges her 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Mrs J L Blakeman
Director
Company Registration No. 00634674
William Yardley Holdings Limited
Notes to the Accounts
for the year ended 5 April 2025
William Yardley Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 00634674. The registered office is The Mews, Church Road, Bagington, CV8 3AR, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).