2024-08-01 2025-07-31 2025-07-31 false 10274400 Quoinstone Yelverton Ltd 2026-03-27 41100 false iso4217:GBP xbrli:pure 10274400 2024-07-31 10274400 2025-07-31 10274400 2024-08-01 2025-07-31 10274400 2023-07-31 10274400 2024-07-31 10274400 2023-08-01 2024-07-31 10274400 bus:SmallEntities 2024-08-01 2025-07-31 10274400 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10274400 bus:FullAccounts 2024-08-01 2025-07-31 10274400 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10274400 core:WithinOneYear 2025-07-31 10274400 core:AfterOneYear 2025-07-31 10274400 core:WithinOneYear 2024-07-31 10274400 core:AfterOneYear 2024-07-31 10274400 core:ShareCapital 2025-07-31 10274400 core:SharePremium 2025-07-31 10274400 core:RevaluationReserve 2025-07-31 10274400 core:OtherReservesSubtotal 2025-07-31 10274400 core:RetainedEarningsAccumulatedLosses 2025-07-31 10274400 core:ShareCapital 2024-07-31 10274400 core:SharePremium 2024-07-31 10274400 core:RevaluationReserve 2024-07-31 10274400 core:OtherReservesSubtotal 2024-07-31 10274400 core:RetainedEarningsAccumulatedLosses 2024-07-31 10274400 core:LandBuildings 2025-07-31 10274400 core:PlantMachinery 2025-07-31 10274400 core:Vehicles 2025-07-31 10274400 core:FurnitureFittings 2025-07-31 10274400 core:OfficeEquipment 2025-07-31 10274400 core:NetGoodwill 2025-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 10274400 core:ListedExchangeTraded 2025-07-31 10274400 core:UnlistedNon-exchangeTraded 2025-07-31 10274400 core:LandBuildings 2024-07-31 10274400 core:PlantMachinery 2024-07-31 10274400 core:Vehicles 2024-07-31 10274400 core:FurnitureFittings 2024-07-31 10274400 core:OfficeEquipment 2024-07-31 10274400 core:NetGoodwill 2024-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 10274400 core:ListedExchangeTraded 2024-07-31 10274400 core:UnlistedNon-exchangeTraded 2024-07-31 10274400 core:LandBuildings 2024-08-01 2025-07-31 10274400 core:PlantMachinery 2024-08-01 2025-07-31 10274400 core:Vehicles 2024-08-01 2025-07-31 10274400 core:FurnitureFittings 2024-08-01 2025-07-31 10274400 core:OfficeEquipment 2024-08-01 2025-07-31 10274400 core:NetGoodwill 2024-08-01 2025-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 10274400 core:ListedExchangeTraded 2024-08-01 2025-07-31 10274400 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10274400 core:MoreThanFiveYears 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments 2025-07-31 10274400 core:Non-currentFinancialInstruments 2024-07-31 10274400 dpl:CostSales 2024-08-01 2025-07-31 10274400 dpl:DistributionCosts 2024-08-01 2025-07-31 10274400 core:LandBuildings 2024-08-01 2025-07-31 10274400 core:PlantMachinery 2024-08-01 2025-07-31 10274400 core:Vehicles 2024-08-01 2025-07-31 10274400 core:FurnitureFittings 2024-08-01 2025-07-31 10274400 core:OfficeEquipment 2024-08-01 2025-07-31 10274400 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 10274400 core:NetGoodwill 2024-08-01 2025-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 10274400 dpl:GroupUndertakings 2024-08-01 2025-07-31 10274400 dpl:ParticipatingInterests 2024-08-01 2025-07-31 10274400 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 10274400 core:ListedExchangeTraded 2024-08-01 2025-07-31 10274400 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10274400 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 10274400 dpl:CostSales 2023-08-01 2024-07-31 10274400 dpl:DistributionCosts 2023-08-01 2024-07-31 10274400 core:LandBuildings 2023-08-01 2024-07-31 10274400 core:PlantMachinery 2023-08-01 2024-07-31 10274400 core:Vehicles 2023-08-01 2024-07-31 10274400 core:FurnitureFittings 2023-08-01 2024-07-31 10274400 core:OfficeEquipment 2023-08-01 2024-07-31 10274400 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 10274400 core:NetGoodwill 2023-08-01 2024-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 10274400 dpl:GroupUndertakings 2023-08-01 2024-07-31 10274400 dpl:ParticipatingInterests 2023-08-01 2024-07-31 10274400 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 10274400 core:ListedExchangeTraded 2023-08-01 2024-07-31 10274400 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 10274400 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 10274400 core:NetGoodwill 2025-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 10274400 core:LandBuildings 2025-07-31 10274400 core:PlantMachinery 2025-07-31 10274400 core:Vehicles 2025-07-31 10274400 core:FurnitureFittings 2025-07-31 10274400 core:OfficeEquipment 2025-07-31 10274400 core:AfterOneYear 2025-07-31 10274400 core:WithinOneYear 2025-07-31 10274400 core:ListedExchangeTraded 2025-07-31 10274400 core:UnlistedNon-exchangeTraded 2025-07-31 10274400 core:ShareCapital 2025-07-31 10274400 core:SharePremium 2025-07-31 10274400 core:RevaluationReserve 2025-07-31 10274400 core:OtherReservesSubtotal 2025-07-31 10274400 core:RetainedEarningsAccumulatedLosses 2025-07-31 10274400 core:NetGoodwill 2024-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 10274400 core:LandBuildings 2024-07-31 10274400 core:PlantMachinery 2024-07-31 10274400 core:Vehicles 2024-07-31 10274400 core:FurnitureFittings 2024-07-31 10274400 core:OfficeEquipment 2024-07-31 10274400 core:AfterOneYear 2024-07-31 10274400 core:WithinOneYear 2024-07-31 10274400 core:ListedExchangeTraded 2024-07-31 10274400 core:UnlistedNon-exchangeTraded 2024-07-31 10274400 core:ShareCapital 2024-07-31 10274400 core:SharePremium 2024-07-31 10274400 core:RevaluationReserve 2024-07-31 10274400 core:OtherReservesSubtotal 2024-07-31 10274400 core:RetainedEarningsAccumulatedLosses 2024-07-31 10274400 core:NetGoodwill 2023-07-31 10274400 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 10274400 core:LandBuildings 2023-07-31 10274400 core:PlantMachinery 2023-07-31 10274400 core:Vehicles 2023-07-31 10274400 core:FurnitureFittings 2023-07-31 10274400 core:OfficeEquipment 2023-07-31 10274400 core:AfterOneYear 2023-07-31 10274400 core:WithinOneYear 2023-07-31 10274400 core:ListedExchangeTraded 2023-07-31 10274400 core:UnlistedNon-exchangeTraded 2023-07-31 10274400 core:ShareCapital 2023-07-31 10274400 core:SharePremium 2023-07-31 10274400 core:RevaluationReserve 2023-07-31 10274400 core:OtherReservesSubtotal 2023-07-31 10274400 core:RetainedEarningsAccumulatedLosses 2023-07-31 10274400 core:AfterOneYear 2024-08-01 2025-07-31 10274400 core:WithinOneYear 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 10274400 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 10274400 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 10274400 core:Non-currentFinancialInstruments core:CostValuation 2024-07-31 10274400 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-31 10274400 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-31 10274400 bus:Director1 2024-08-01 2025-07-31 10274400 bus:Director2 2024-08-01 2025-07-31

Quoinstone Yelverton Ltd

Registered Number
10274400
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Quoinstone Yelverton Ltd
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Mr D K Bennetton
| Mr A Brimacombe

Registered Address | Classic Builders Estover Close
| Estover
| Plymouth
| PL6 7PL

Registered Number | 10274400 (England and Wales)

Quoinstone Yelverton Ltd
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 31 |  |  |  | 2,168 |  |
|  | 31 |  |  |  | 2,168 |  |
Creditors amounts falling due within one year | 3 | (499) |  |  |  | (2,000) |  |
Net current assets (liabilities) |  |  |  | (468) |  |  |  | 168
Total assets less current liabilities |  |  |  | (468) |  |  |  | 168
Net assets |  |  |  | (468) |  |  |  | 168
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (469) |  |  |  | 167
Shareholders' funds |  |  |  | (468) |  |  |  | 168

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2026, and are signed on its behalf by:
Mr A Brimacombe Director Registered Company No. 10274400

Quoinstone Yelverton Ltd
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and with the Companies Act 2006.

| 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.

| Functional and presentation currency
--- | ---
| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Going concern
--- | ---
| The company has net current liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of 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.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 499 |  | 2,000
| Total | 499 |  | 2,000

4. | Related party transactions
--- | ---
| During the year the company entered into the following transactions with related parties: Transaction Value Balance owed by/(owed to) 31/07/25 31/07/24 31/07/25 31/07/24 Classic Builders (South West) Ltd 499 73,026 (£499.00) - Classic Homes (South West) Ltd 75,000 - The directors of the company are also directors of Classic Builders (South West) Ltd, a company registered in England number 04806777 and Classic Homes (South West) Ltd, a company registered in England number 08515333.

5. | Controlling party
--- | ---
| The company is the wholly owned subsidiary of Quoinstone Developments Ltd, a company registered in England, number 09899839. The registered office address is; Classic Builders. Estover Close, Estover, Plymouth, PL6 7PL.