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Company Registration No. 01573340 (England and Wales)
Yew Tree Lodge (Holdings) Limited Unaudited accounts for the year ended 31 August 2025
Yew Tree Lodge (Holdings) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yew Tree Lodge (Holdings) Limited Company Information for the year ended 31 August 2025
Director
Mrs A Ali
Company Number
01573340 (England and Wales)
Registered Office
THE SCHOOL HOUSE STOKE ROAD HOO ROCHESTER KENT ME3 9BJ
Accountants
Suzanne Newnes-Smith, SNS Consultancy Ltd Woodford Lodge Ramsden Road Godalming Surrey GU7 1QE
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Yew Tree Lodge (Holdings) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
747,061
748,191
Current assets
Debtors
83,866
35,105
Cash at bank and in hand
-
248
83,866
35,353
Creditors: amounts falling due within one year
(211,720)
(178,396)
Net current liabilities
(127,854)
(143,043)
Net assets
619,207
605,148
Capital and reserves
Called up share capital
5
180,100
180,100
Profit and loss account
439,107
425,048
Shareholders' funds
619,207
605,148
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 April 2026 and were signed on its behalf by
Mrs A Ali Director Company Registration No. 01573340
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Yew Tree Lodge (Holdings) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yew Tree Lodge (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 01573340. The registered office is THE SCHOOL HOUSE, STOKE ROAD, HOO ROCHESTER, KENT, ME3 9BJ.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
15% of written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
1,062,622
At 31 August 2025
1,062,622
Depreciation
At 1 September 2024
314,431
Charge for the year
1,130
At 31 August 2025
315,561
Net book value
At 31 August 2025
747,061
At 31 August 2024
748,191
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
180,100 Ordinary shares of £1 each
180,100
180,100
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Yew Tree Lodge (Holdings) Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 45 (2024: 43).
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