YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Company Registration Number:
05729732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Noel Kerman
Registered office: 62
Lilac Avenue
Garden Village
Hull
East Yorkshire
HU8 8PU
Company Registration Number: 05729732 (England and Wales)

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company’s principal activity during the year was that of the installation and supply of electrical wiring etc.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Noel Kerman

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Noel Kerman
Status: Director

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 27,177 29,428
Cost of Materials ( 1,251 ) ( 1,339 )
Staff Costs ( 12,423 ) ( 18,293 )
Depreciation and Writeoffs ( 17 ) ( 21 )
Other charges ( 12,792 ) ( 12,019 )
Profit or (Loss) for Period 694 ( 2,244 )

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 68 85
Current assets: 3,602 3,120
Creditors: amounts falling due within one year: ( 8,227 ) ( 8,456 )
Net current assets (liabilities): ( 4,625 ) ( 5,336 )
Total assets less current liabilities: ( 4,557 ) ( 5,251 )
Total net assets (liabilities): ( 4,557 ) ( 5,251 )
Capital and reserves: ( 4,557 ) ( 5,251 )

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Noel Kerman
Status: Director

The notes form part of these financial statements

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

YETI (YORKSHIRE ELECTRICAL TESTING AND INSPECTION) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No