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COMPANY REGISTRATION NUMBER: 02634244

The Yeo Valley Way Limited

Unaudited Financial Statements

31 May 2025

The Yeo Valley Way Limited

Financial Statements

Year ended 31st May 2025

Contents | Page

Directors' report | 1

Report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

The Yeo Valley Way Limited

Directors' Report

Year ended 31st May 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2025 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:

T W T Mead |
T C A Wright |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 January 2026 and signed on behalf of the board by:

T W T Mead
Director

Registered office:
YVHQ
Rhodyate
Blagdon
Bristol
BS40 7YE

The Yeo Valley Way Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Yeo Valley Way Limited

Year ended 31st May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Yeo Valley Way Limited for the year ended 31st May 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
JAY & JAY PARTNERSHIP LIMITED Chartered Certified Accountants
2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU
23 January 2026

The Yeo Valley Way Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 2 | 2
| ---- | ----
Net current assets | 2 | 2
| ---- | ----
Total assets less current liabilities | 2 | 2
| ---- | ----

Capital and reserves

Called up share capital | 2 | 2
| ---- | ----
Shareholders funds | 2 | 2
| ---- | ----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

T W T Mead
Director

Company registration number: 02634244

The Yeo Valley Way Limited

Notes to the Financial Statements

Year ended 31st May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is YVHQ, Rhodyate, Blagdon, Bristol, BS40 7YE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 2 | 2
| ---- | ----