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REGISTERED NUMBER: 10899963 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

YEOMAN PRESSINGS HOLDING COMPANY LIMITED
YEOMAN PRESSINGS HOLDING COMPANY LIMITED (REGISTERED NUMBER: 1089

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


YEOMAN PRESSINGS HOLDING COMPANY LIMITED (REGISTERED NUMBER: 1089

BALANCE SHEET
30 SEPTEMBER 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 653,773 653,773

CURRENT ASSETS
Debtors 5 144,865 90,723
Cash at bank 25,030 60,484
169,895 151,207
CREDITORS
Amounts falling due within one year 6 8,017 7,678
NET CURRENT ASSETS 161,878 143,529
TOTAL ASSETS LESS CURRENT
LIABILITIES
815,651
797,302

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 5,980 5,980
Retained earnings 809,471 791,122
SHAREHOLDERS' FUNDS 815,651 797,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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

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YEOMAN PRESSINGS HOLDING COMPANY LIMITED (REGISTERED NUMBER: 1089

BALANCE SHEET - continued
30 SEPTEMBER 2025


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 21 May 2026 and were signed on its behalf by:




G L Yeomans - Director



Mrs T M Yeomans - Director


The notes form part of these financial statements

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YEOMAN PRESSINGS HOLDING COMPANY LIMITED (REGISTERED NUMBER: 1089

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Yeoman Pressings Holding Company Limited is a private limited company, limited by shares, registered in England and Wales, registered number 10899963. Its registered office is Unit 10 Cannon Business Park, Gough Road, Bilston, West Midlands, WV14 8XR.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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 year 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 year was 2 (2024 - 2 ) .

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YEOMAN PRESSINGS HOLDING COMPANY LIMITED (REGISTERED NUMBER: 1089

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2024
and 30 September 2025 653,773
NET BOOK VALUE
At 30 September 2025 653,773
At 30 September 2024 653,773

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed by group undertakings 144,865 90,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Taxation and social security 4,500 4,250
Other creditors 3,517 3,428
8,017 7,678

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £174,500 (2024 - £93,000) were paid to the directors .

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