YOUR AUTUMN YEARS LTD

Company Registration Number:
11277828 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

YOUR AUTUMN YEARS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

YOUR AUTUMN YEARS LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 75,125 69,114
Total fixed assets: 75,125 69,114
Current assets
Debtors:   108,035 198,389
Cash at bank and in hand: 475,065 421,638
Total current assets: 583,100 620,027
Creditors: amounts falling due within one year:   (119,644) (186,709)
Net current assets (liabilities): 463,456 433,318
Total assets less current liabilities: 538,581 502,432
Total net assets (liabilities): 538,581 502,432
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 538,481 502,332
Shareholders funds: 538,581 502,432

The notes form part of these financial statements

YOUR AUTUMN YEARS LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: S Brown
Status: Director

The notes form part of these financial statements

YOUR AUTUMN YEARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of all discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings and equipment - not depreciated If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation rate is revised prospectively to reflect the new estimates.

YOUR AUTUMN YEARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 27 27

YOUR AUTUMN YEARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 69,114
Additions 6,011
At 30 April 2025 75,125
Net book value
At 30 April 2025 75,125
At 30 April 2024 69,114