Will Yates Limited

Registered number: 10460301

	2025	2024
	£	£
Fixed assets	14,123	17,271

Current assets	540,012	488,090
Creditors: Amounts Falling Due Within One Year	(50,788 )	(63,067 )

NET CURRENT ASSETS	489,224	425,023

TOTAL ASSETS LESS CURRENT LIABILITIES	503,347	442,294

Accruals and deferred income	(2,922 )	(2,910 )

NET ASSETS	500,425	439,384

CAPITAL AND RESERVES	500,425	439,384

Notes

1. General Information

Will Yates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460301 . The registered office is 26 Priestgate, Barton-Upon-Humber, North Lincolnshire, DN18 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr William Yates	38,448	22,565	(30,000 )	-	31,013

The above loan is unsecured and repayable on demand. Interest is charged at the current beneficial loan interest rate.

For the year ending 30 November 2025 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 his 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

Mr William Yates

Director

4 June 2026