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Company Registration No. 05114123 (England and Wales)
Yasbrook Limited Unaudited accounts for the year ended 30 April 2025
Yasbrook Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yasbrook Limited Company Information for the year ended 30 April 2025
Directors
Mario Vincini Mark Thornley
Company Number
05114123 (England and Wales)
Registered Office
1387 London Road Norbury London SW16 4AN
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Yasbrook Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
233,825
233,921
Current assets
Inventories
104,871
129,058
Debtors
98,471
83,729
Cash at bank and in hand
141,552
131,982
344,894
344,769
Creditors: amounts falling due within one year
(53,419)
(40,586)
Net current assets
291,475
304,183
Total assets less current liabilities
525,300
538,104
Creditors: amounts falling due after more than one year
(52,795)
(73,810)
Net assets
472,505
464,294
Capital and reserves
Called up share capital
100
100
Profit and loss account
472,405
464,194
Shareholders' funds
472,505
464,294
For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2025 and were signed on its behalf by
Mario Vincini Director Company Registration No. 05114123
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Yasbrook Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Yasbrook Limited is a private company, limited by shares, registered in England and Wales, registration number 05114123. The registered office is 1387 London Road, Norbury, London, SW16 4AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
276,081
At 30 April 2025
276,081
Depreciation
At 1 May 2024
42,160
Charge for the year
96
At 30 April 2025
42,256
Net book value
At 30 April 2025
233,825
At 30 April 2024
233,921
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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