Company Registration No. 05114123 (England and Wales)
Yasbrook Limited
Unaudited accounts
for the year ended 30 April 2025
Yasbrook Limited
Unaudited accounts
Contents
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
Yasbrook Limited
Statement of financial position
as at 30 April 2025
Tangible assets
233,825
233,921
Inventories
104,871
129,058
Cash at bank and in hand
141,552
131,982
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
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
Yasbrook Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 7 (2024: 7).