YOMAT CONSTRUCTION LIMITED

Company Registration Number:
06494853 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

YOMAT CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YOMAT CONSTRUCTION LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Construction settingout



Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Ademola Ogunkoya


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 May 2026

And signed on behalf of the board by:
Name: Ademola Ogunkoya
Status: Director

YOMAT CONSTRUCTION LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 58,592 50,184
Gross profit(or loss): 58,592 50,184
Operating profit(or loss): 58,592 50,184
Profit(or loss) before tax: 58,592 50,184
Profit(or loss) for the financial year: 58,592 50,184

YOMAT CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 0 10,037
Cash at bank and in hand: 1,653 1
Total current assets: 1,653 10,038
Creditors: amounts falling due within one year: 4 ( 629 ) ( 3,171 )
Net current assets (liabilities): 1,024 6,867
Total assets less current liabilities: 1,024 6,867
Total net assets (liabilities): 1,024 6,867
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 924 6,767
Total Shareholders' funds: 1,024 6,867

The notes form part of these financial statements

YOMAT CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Ademola Ogunkoya
Status: Director

The notes form part of these financial statements

YOMAT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOMAT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 1

YOMAT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 10,037
Total 0 10,037

YOMAT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 629 2,171
Other creditors 0 1,000
Total 629 3,171