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Registered number: 15456128
HouseofyellowUK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
HouseofyellowUK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
HouseofyellowUK Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15456128

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,577 |  | 2,366
|  |  | 1,577 |  | 2,366
CURRENT ASSETS
Stocks | 5 | 2,350 |  | 2,500 |
Debtors | 6 | 6,175 |  | 5,683 |
Cash at bank and in hand |  | - |  | 1,564 |
|  | 8,525 |  | 9,747 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,558 ) |  | (8,887 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,967 |  | 860
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,544 |  | 3,226
NET ASSETS |  |  | 5,544 |  | 3,226
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 5,543 |  | 3,225
SHAREHOLDERS' FUNDS |  |  | 5,544 |  | 3,226

Page 1
Page 2
HouseofyellowUK Ltd
Balance Sheet (continued)
As At 31 January 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

E Wright Director
3 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
HouseofyellowUK Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
HouseofyellowUK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15456128 . The registered office is 45 City Road, Chester, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
HouseofyellowUK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2025 | 3,154
As at 31 January 2026 | 3,154
Depreciation
As at 1 February 2025 | 788
Provided during the period | 789
As at 31 January 2026 | 1,577
Net Book Value
As at 31 January 2026 | 1,577
As at 1 February 2025 | 2,366

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 2,350 |  | 2,500

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,175 |  | 5,683

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,764 |  | -
Other creditors | 1,443 |  | 8,089
Taxation and social security | 1,351 |  | 798
| 4,558 |  | 8,887

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
HouseofyellowUK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,160 |  | 11,160
Later than one year and not later than five years | 1,860 |  | 13,020
| 13,020 |  | 24,180

10. Related Party Transactions
The director has made an interest free loan available to the company of £363 (2025: £7,069) which is repayable on demand.
The director has personally guaranteed the property lease.
Page 5