1 February 2025 false No description of principal activity Taxfiler 2024.6 13825698 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13825698 2025-01-31 13825698 2025-02-01 2026-01-31 13825698 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13825698 business:AbridgedAccounts 2025-02-01 2026-01-31 13825698 2026-01-31 13825698 business:Director1 2025-02-01 2026-01-31 13825698 business:Director2 2025-02-01 2026-01-31 13825698 business:RegisteredOffice 2025-02-01 2026-01-31 13825698 2025-01-31 13825698 core:WithinOneYear 2026-01-31 13825698 core:WithinOneYear 2025-01-31 13825698 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 13825698 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13825698 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 13825698 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13825698 core:PreviouslyStatedAmount 2026-01-31 13825698 core:PreviouslyStatedAmount 2025-01-31 13825698 business:SmallEntities 2025-02-01 2026-01-31 13825698 countries:EnglandWales 2025-02-01 2026-01-31 13825698 core:MotorVehicles 2025-02-01 2026-01-31 13825698 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13825698 (England and Wales)
Yarmer Renewables Ltd Unaudited accounts for the year ended 31 January 2026
Yarmer Renewables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yarmer Renewables Ltd Company Information for the year ended 31 January 2026
Directors
Matthew Pearce Charlotte Pearce
Company Number
13825698 (England and Wales)
Registered Office
Uni 2e South Hams Business Park, Churchstow Kingsbridge Devon TQ7 3QH England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
- 3 -
Yarmer Renewables Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1,317
1,482
Tangible assets
5
967
4,427
2,284
5,909
Current assets
Debtors
19,699
9,031
Cash at bank and in hand
4,133
12,372
23,832
21,403
Creditors: amounts falling due within one year
(11,502)
(8,839)
Net current assets
12,330
12,564
Net assets
14,614
18,473
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,514
18,373
Shareholders' funds
14,614
18,473
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Matthew Pearce Director Company Registration No. 13825698
- 4 -
Yarmer Renewables Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Yarmer Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 13825698. The registered office is Uni 2e, South Hams Business Park, Churchstow, Kingsbridge, Devon, TQ7 3QH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 February 2025
1,647
At 31 January 2026
1,647
Amortisation
At 1 February 2025
165
Charge for the year
165
At 31 January 2026
330
Net book value
At 31 January 2026
1,317
At 31 January 2025
1,482
- 5 -
Yarmer Renewables Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
14,758
Additions
306
At 31 January 2026
15,064
Depreciation
At 1 February 2025
10,331
Charge for the year
3,766
At 31 January 2026
14,097
Net book value
At 31 January 2026
967
At 31 January 2025
4,427
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
- 6 -