Company Registration No. 11299650 (England and Wales)
Ytterate Ltd.
Unaudited accounts
for the year ended 30 April 2025
Ytterate Ltd.
Unaudited accounts
Contents
Ytterate Ltd.
Company Information
for the year ended 30 April 2025
Company Number
11299650 (England and Wales)
Registered Office
4 North Street
Owston Ferry
Doncaster
DN9 1RT
Accountants
Linda Kimberley-Brooks
Wisteria Cottage
8 Rectory Gardens
Newbold Verdon
Leicestershire
LE9 9AJ
Ytterate Ltd.
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
16,945
42,601
Creditors: amounts falling due within one year
(1,717)
(2,857)
Net current assets
21,946
50,859
Profit and loss account
22,415
51,485
Shareholders' funds
22,415
51,485
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 director acknowledges his 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 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Alexander Cole
Director
Company Registration No. 11299650
Ytterate Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Ytterate Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11299650. The registered office is 4 North Street, Owston Ferry, Doncaster, DN9 1RT.
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.
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: 25% straight line
4
Tangible fixed assets
Plant & machinery
Ytterate Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
680
875
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,330
Loans from directors
1,247
1,054
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Average number of employees
During the year the average number of employees was 1 (2024: 1).