1 April 2025 false Taxfiler 2024.6 13664123business:PrivateLimitedCompanyLtd2025-04-012026-03-31 136641232025-03-31 136641232025-04-012026-03-31 13664123business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13664123business:FilletedAccounts2025-04-012026-03-31 136641232026-03-31 13664123business:Director12025-04-012026-03-31 13664123business:Director22025-04-012026-03-31 13664123business:RegisteredOffice2025-04-012026-03-31 136641232025-03-31 13664123core:WithinOneYear2026-03-31 13664123core:WithinOneYear2025-03-31 13664123core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13664123core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13664123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13664123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13664123core:PreviouslyStatedAmount2026-03-31 13664123core:PreviouslyStatedAmount2025-03-31 13664123business:SmallEntities2025-04-012026-03-31 13664123countries:EnglandWales2025-04-012026-03-31 13664123core:FurnitureFittings2025-04-012026-03-31 13664123core:ComputerEquipment2025-04-012026-03-31 13664123core:FurnitureFittings2025-03-31 13664123core:ComputerEquipment2025-03-31 13664123core:FurnitureFittings2026-03-31 13664123core:ComputerEquipment2026-03-31 136641232024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13664123 (England and Wales)
Y.E.S.- Your Enabling Service Limited Unaudited accounts for the year ended 31 March 2026
Y.E.S.- Your Enabling Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Y.E.S.- Your Enabling Service Limited Company Information for the year ended 31 March 2026
Directors
Jake Joshua Hobbs Rachel Mary Hutchings
Company Number
13664123 (England and Wales)
Registered Office
26 Medley Court Exeter Devon EX4 2QN England
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
- 3 -
Y.E.S.- Your Enabling Service Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,711 
3,552 
Current assets
Debtors
5
40,060 
14,988 
Cash at bank and in hand
67,035 
43,556 
107,095 
58,544 
Creditors: amounts falling due within one year
6
(72,541)
(33,723)
Net current assets
34,554 
24,821 
Total assets less current liabilities
36,265 
28,373 
Provisions for liabilities
Deferred tax
(453)
(941)
Net assets
35,812 
27,432 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,810 
27,430 
Shareholders' funds
35,812 
27,432 
For the year ending 31 March 2026 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 15 May 2026 and were signed on its behalf by
Jake Joshua Hobbs Director Company Registration No. 13664123
- 4 -
Y.E.S.- Your Enabling Service Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Y.E.S.- Your Enabling Service Limited is a private company, limited by shares, registered in England and Wales, registration number 13664123. The registered office is 26 Medley Court, Exeter, Devon, EX4 2QN, England.
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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
216 
5,721 
5,937 
At 31 March 2026
216 
5,721 
5,937 
Depreciation
At 1 April 2025
31 
2,354 
2,385 
Charge for the year
54 
1,787 
1,841 
At 31 March 2026
85 
4,141 
4,226 
Net book value
At 31 March 2026
131 
1,580 
1,711 
At 31 March 2025
185 
3,367 
3,552 
- 5 -
Y.E.S.- Your Enabling Service Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,706 
14,595 
Accrued income and prepayments
254 
393 
Other debtors
100 
- 
40,060 
14,988 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
24,650 
16,593 
Taxes and social security
25,114 
13,648 
Loans from directors
20,727 
1,407 
Accruals
2,050 
2,075 
72,541 
33,723 
7
Average number of employees
During the year the average number of employees was 15 (2025: 11).
- 6 -