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THE YAM HOTELS LTD

Registered Number
14379391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE YAM HOTELS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | GORDON, Harry James
| GORDON, Madeleine Grace
| SIDI, Juliette Marcel

Registered Address | Eaveswood
| Middle Entrance Drive
| Bowness On Windermere
| LA23 3JY

Registered Number | 14379391 (England and Wales)

THE YAM HOTELS LTD
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 134,253 |  | 116,886
Current Assets |  | 48,575 |  | 45,740
Prepayments and accrued income |  | - |  | 17,500
Creditors amounts falling due within one year |  | (166,353) |  | (205,878)
Net current assets (liabilities) |  | (117,778) |  | (142,638)
Total assets less current liabilities |  | 16,475 |  | (25,752)
Accruals and deferred income |  | (3,434) |  | (2,960)
Net assets (liabilities) |  | 13,041 |  | (28,712)
Capital and reserves |  | 13,041 |  | (28,712)

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:
GORDON, Harry James Director Registered Company No. 14379391