Company No: 11026369 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.10.2025		31.10.2024
		£		£
Fixed assets		196		331
Current assets		116,562		113,583
Prepayments and accrued income		-		536
Creditors: amounts falling due within one year		( 51,062)		( 42,875)
Net current assets		65,500		71,244
Total assets less current liabilities		65,696		71,575
Creditors: amounts falling due after more than one year		-		( 2,582)
Accruals and deferred income		( 1,900)		( 1,635)
Net assets		63,796		67,358
Capital and reserves		63,796		67,358

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Yellow Cat Design Limited (registered number: 11026369) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M Bird Director

23 April 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11026369). The address of its registered office is Illtud House, Station Road, Llantwit Major, CF61 1ST, United Kingdom.

2. Employees

	31.10.2025		31.10.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £102,172, including interest at the official rate of £2,429. Repayments totalling £86,685 were made and at the balance sheet date the amount owed to the director was £91,993 (2024: £76,506).

4. Guarantees and other financial commitments

Other financial commitments

	31.10.2025		31.10.2024
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	1,444		610