Company Registration No. 12838647 (England and Wales)
Yates Communications Ltd
Unaudited accounts
for the year ended 31 August 2025
Yates Communications Ltd
Unaudited accounts
Contents
Yates Communications Ltd
Company Information
for the year ended 31 August 2025
Company Number
12838647 (England and Wales)
Registered Office
14 HARTWOOD SQUARE
LIVERPOOL
L32 7QL
ENGLAND
Accountants
P & L Accountancy
Unit 8
Daniel Owen Cntre
Mold
Flintshire
CH7 1AP
Yates Communications Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
14,500
28,200
Cash at bank and in hand
500
27,467
Creditors: amounts falling due within one year
(2)
(15,000)
Net current assets
498
12,467
Called up share capital
1
1
Capital contribution reserve
24,741
35,012
Profit and loss account
(9,744)
5,654
Shareholders' funds
14,998
40,667
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 June 2026 and were signed on its behalf by
A Yates
Director
Company Registration No. 12838647
Yates Communications Ltd
Notes to the Accounts
for the year ended 31 August 2025
Yates Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12838647. The registered office is 14 HARTWOOD SQUARE, LIVERPOOL, L32 7QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
At 1 September 2024
71,590
At 1 September 2024
43,390
Charge for the year
13,700
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).