Yeoman (South West) Ltd

Registered number: 05024573

	2026	2025
	£	£
Fixed assets	4,729	5,520

Current assets	53,829	76,780
Creditors: Amounts Falling Due Within One Year	(57,855 )	(76,536 )

NET CURRENT ASSETS (LIABILITIES)	(4,026 )	244

TOTAL ASSETS LESS CURRENT LIABILITIES	703	5,764

Accruals and deferred income	-	(5,243 )

NET ASSETS	703	521

CAPITAL AND RESERVES	703	521

Notes

1. General Information

Yeoman (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05024573 . The registered office is 4 Cranwell Road, Locking Parklands, Weston super Mare, BS24 7GF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Phillip Jones	19,745	20,509	31,311	-	8,943
Mr Paul Durston	6,153	15,633	15,812	-	5,974
Mrs Leanne Robinson	9,647	10,978	15,812	-	4,813

The above loan is unsecured and repayable on demand, Interest has been paid at the official rate on the overdrawn position as required.

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Leanne Robinson

Director

23/06/2026