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REGISTERED NUMBER: 04518170 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2025 TO 6TH APRIL 2026

FOR

R M YEOMANS AND COMPANY
LIMITED
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1st October 2025 to 6th April 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R M YEOMANS AND COMPANY
LIMITED

COMPANY INFORMATION
for the Period 1st October 2025 to 6th April 2026







DIRECTORS: R M Yeomans
Mrs S Yeomans





SECRETARY: Mrs S Yeomans





REGISTERED OFFICE: Windyridge
39 Marions Hill
St Georges
Telford
Shropshire
TF2 9DS





REGISTERED NUMBER: 04518170 (England and Wales)





ACCOUNTANTS: D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
Wellington
Telford
Shropshire
TF1 1EB
Page 1
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)

BALANCE SHEET
6th April 2026

6.4.26 30.9.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,642 1,535
1,642 1,535

CURRENT ASSETS
Debtors 6 5,798 4,080
Cash at bank and in hand 23,296 17,509
29,094 21,589
CREDITORS
Amounts falling due within one year 7 27,730 4,917
NET CURRENT ASSETS 1,364 16,672
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,006
18,207

PROVISIONS FOR LIABILITIES 26 14
NET ASSETS 2,980 18,193

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,978 18,191
SHAREHOLDERS' FUNDS 2,980 18,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 6th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)

BALANCE SHEET - continued
6th April 2026


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th April 2026 and were signed on its behalf by:





R M Yeomans - Director


The notes form part of these financial statements

Page 3
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1st October 2025 to 6th April 2026

1. STATUTORY INFORMATION

R M Yeomans and Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is being written off over ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

Page 4 continued...
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st October 2025 to 6th April 2026

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2025
and 6th April 2026 7,500
AMORTISATION
At 1st October 2025
and 6th April 2026 7,500
NET BOOK VALUE
At 6th April 2026 -
At 30th September 2025 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st October 2025 28,609 1,493 10,150 2,336 42,588
Additions - - - 397 397
At 6th April 2026 28,609 1,493 10,150 2,733 42,985
DEPRECIATION
At 1st October 2025 27,977 1,474 9,757 1,845 41,053
Charge for period 65 2 51 172 290
At 6th April 2026 28,042 1,476 9,808 2,017 41,343
NET BOOK VALUE
At 6th April 2026 567 17 342 716 1,642
At 30th September 2025 632 19 393 491 1,535

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.26 30.9.25
£    £   
Trade debtors 4,261 3,687
Other debtors 1,537 393
5,798 4,080

Page 5 continued...
R M YEOMANS AND COMPANY
LIMITED (REGISTERED NUMBER: 04518170)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st October 2025 to 6th April 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.26 30.9.25
£    £   
Taxation and social security 5,412 3,589
Other creditors 22,318 1,328
27,730 4,917

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Yeomans and Mrs S Yeomans as they co-operate to exercise control.

Page 6