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Registered number: 15590995
The Yellow Brick Road Maintenance Services Limited
Unaudited Financial Statements
For the Period 24 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15590995
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 569
Cash at bank and in hand 3,240
3,809
Creditors: Amounts Falling Due Within One Year 5 (1,231 )
NET CURRENT ASSETS (LIABILITIES) 2,578
TOTAL ASSETS LESS CURRENT LIABILITIES 2,578
NET ASSETS 2,578
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 2,478
SHAREHOLDERS' FUNDS 2,578
For the period ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A K Nundloll
Director
8 January 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Yellow Brick Road Maintenance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15590995 . The registered office is 20 Lordship Lane, London, SE22 8HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2025
£
Due within one year
Amounts owed by group undertakings 265
Due after more than one year
Trade debtors 304
569
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 650
Taxation and social security 581
1,231
Page 2
Page 3
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 3