Company Registration No. 13390993 (England and Wales)
YOLO SUPPORT SERVICES LTD
Unaudited accounts
for the year ended 30 June 2025
YOLO SUPPORT SERVICES LTD
Unaudited accounts
Contents
YOLO SUPPORT SERVICES LTD
Company Information
for the year ended 30 June 2025
Directors
Mr R B Heap
Mr L Moores
Mrs R K Howard
Company Number
13390993 (England and Wales)
Registered Office
SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO
LEIGH
WIGAN
WN7 3ET
ENGLAND
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
YOLO SUPPORT SERVICES LTD
Statement of financial position
as at 30 June 2025
Tangible assets
108,626
101,952
Cash at bank and in hand
1,237
907
Creditors: amounts falling due within one year
(292,390)
(289,757)
Net current liabilities
(366,866)
(312,884)
Net liabilities
(258,240)
(210,932)
Called up share capital
100
100
Profit and loss account
(258,340)
(211,032)
Shareholders' funds
(258,240)
(210,932)
For the year ending 30 June 2025 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.
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 14 May 2026 and were signed on its behalf by
Mr L Moores
Director
Company Registration No. 13390993
YOLO SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2025
YOLO SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13390993. The registered office is SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO, LEIGH, WIGAN, WN7 3ET, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
141,404
1,875
143,279
Additions
40,500
175
40,675
Disposals
(16,000)
-
(16,000)
At 30 June 2025
165,904
2,050
167,954
At 1 July 2024
40,862
465
41,327
Charge for the year
24,885
316
25,201
On disposals
(7,200)
-
(7,200)
At 30 June 2025
58,547
781
59,328
At 30 June 2025
107,357
1,269
108,626
At 30 June 2024
100,542
1,410
101,952
YOLO SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(84,540)
(27,735)
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,305
58,040
Trade creditors
21,093
7,363
Taxes and social security
13,308
9,441
Loans from directors
215,184
212,413
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Average number of employees
During the year the average number of employees was 3 (2024: 3).