Registered number
09805978
Yellow Mouse Studios Limited
Filleted Accounts
31 October 2025

Yellow Mouse Studios Limited
Registered number: | 09805978
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
Fixed assets |  |  |  | 6,482 |  |  | 7,373
Current assets |  |  | 12,464 |  |  | 27,195
Prepayments and accrued income |  |  | 704 |  |  | -
|  |  | 13,168 |  |  | 27,195
Creditors: amounts falling due within one year |  |  | (19,055) |  |  | (13,861)
Net current (liabilities)/assets |  |  |  | (5,887) |  |  | 13,334
Total assets less current liabilities |  |  |  | 695 |  |  | 20,807
Accruals and deferred income |  |  |  | (475) |  |  | (23,489)
Net assets/(liabilities) |  |  |  | 220 |  |  | (2,682)
Capital and reserves |  |  |  | 220 |  |  | (2,682)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 3
During the year the directors operated a current account with the company. The balance owed to the director as at the balance sheet date was £19,055 (2024: £13,861) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Queen Elizabeth Drive, Crediton, Devon, EX17 2EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Willers
Director
Approved by the board on 22 June 2026

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