REGISTERED NUMBER: 15676879 (England and Wales)

YELLOW DOORS (CARDIFF) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

24 APRIL 2024 TO 30 APRIL 2025

Page

Balance Sheet

1

CURRENT ASSETS

15,217

CREDITORS

Amounts falling due within one year

(9,844

)

NET CURRENT ASSETS

5,373

TOTAL ASSETS LESS CURRENT LIABILITIES

5,373

CAPITAL AND RESERVES

5,373

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yellow Doors (Cardiff) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15676879

Registered office:

Churchgate House

3 Church Road

Whitchurch

Cardiff

Glamorgan

CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	OPERATING LEASE COMMITMENTS

At 30 April 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £3,120.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

4.	TRANSACTIONS WITH DIRECTOR

The amount owed by the company of £67 is included within creditors amounts falling due within one year.

The director operates an interest free loan account with the company which is payable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2026 and were signed by:

Mrs S Pagano - Director