Registered number
10260063
YOUNGER & SON LTD
Filleted Accounts
31 July 2025

YOUNGER & SON LTD
Registered number: | 10260063
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,379 |  |  | 9,934
Current assets |  |  | 33,045 |  |  | 12,846
Prepayments and accrued income |  |  | 5,307 |  |  | 7,837
|  |  | 38,352 |  |  | 20,683
Creditors: amounts falling due within one year |  |  | (39,449) |  |  | (29,183)
Net current liabilities |  |  |  | (1,097) |  |  | (8,500)
Total assets less current liabilities |  |  |  | 1,282 |  |  | 1,434
Accruals and deferred income |  |  |  | (1,052) |  |  | (1,251)
Net assets |  |  |  | 230 |  |  | 183
Capital and reserves |  |  |  | 230 |  |  | 183
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
As at the year end the director owed the company £28,805, interest was charged at 2.25% and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Milford Cottage, Market Street, Bognor Regis, England, PO21 1TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O. Churchill
Director
Approved by the board on 8 January 2026

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