Registration number: 10605367

Yelloroo Ltd

trading as Yelloroo Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Yelloroo Ltd

trading as Yelloroo Limited

Company Information

Director

Mr Brian William Humphris

Registered office

22A Bank Street Ashford Kent England TN23 1BE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Yelloroo Ltd

trading as Yelloroo Limited

(Registration number: 10605367)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	834,879	694,375
Creditors: Amounts falling due within one year	(754,009)	(623,455)
Total assets less current liabilities	80,870	70,920
Accruals and deferred income	(1,945)	(5,083)
	78,925	65,837
Capital and reserves	78,925	65,837

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
England

These financial statements were authorised for issue by the director on 24 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Mr Brian William Humphris
Loan to Company	1,694	301	1,996

Yelloroo Ltd

trading as Yelloroo Limited

(Registration number: 10605367)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr Brian William Humphris
Loan to Company	695	1,000	1,694

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 May 2026
 

......................................... Mr Brian William Humphris Director