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Registration number: 11270341

Yelloroo International Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Yelloroo International Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yelloroo International 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 International Limited

(Registration number: 11270341)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

179,760

170,290

Creditors: Amounts falling due within one year

(114,754)

(109,518)

Total assets less current liabilities

65,006

60,772

Accruals and deferred income

(1,990)

(4,050)

 

63,016

56,722

Capital and reserves

63,016

56,722

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 25 May 2027.

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

32,374

(32,005)

369

 

Yelloroo International Limited

(Registration number: 11270341)
Balance Sheet as at 31 August 2025

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr Brian William Humphris

Loan to Company

6,447

25,927

32,374

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 25 May 2027
 

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