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Company registration number: 00648925
Yeatmans Enterprises of Poole Limited
Unaudited filleted financial statements
31 March 2026
Yeatmans Enterprises of Poole Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yeatmans Enterprises of Poole Limited
Directors and other information

| Directors | Mrs Belinda Powell
|  | Miss Eleanor Powell
|  | Miss Alice Powell
| Company number | 00648925
| Registered office | Sullivan Court
|  | Colden Common
|  | SO21 1WP
| Accountants | Winchester Bourne Ltd
|  | Sullivan Court
|  | Colden Common
|  | SO21 1WP

Yeatmans Enterprises of Poole Limited
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 350,423 |  |  | 351,106
|  |  |  | _______ |  |  | _______
Current assets |  |  | 1,804 |  |  | 10,037 |
Prepayments and accrued income |  |  | 10,381 |  |  | 10,319 |
|  |  | _______ |  |  | _______ |
|  |  |  | 12,185 |  |  | 20,356
Creditors: amounts falling due within one year |  |  |  | ( 7,733) |  |  | ( 18,413)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 4,452 |  |  | 1,943
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 354,875 |  |  | 353,049
Accruals and deferred income |  |  |  | ( 1,560) |  |  | ( 1,560)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 353,315 |  |  | 351,489
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 353,315 |  |  | 351,489
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Yeatmans Enterprises of Poole Limited
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Belinda Powell | ( 5,000) | 5,000 | - | - |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Belinda Powell | ( 127,105) | ( 5,000) | 127,105 | ( 5,000) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:
Mrs Belinda Powell
Director
Company registration number: 00648925
The company is a private company limited by shares, registered in England and Wales.