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Company Registration No. 11803245 (England and Wales)
Yonder Stile Ltd Unaudited accounts for the year ended 28 February 2026
Yonder Stile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yonder Stile Ltd Company Information for the year ended 28 February 2026
Directors
James Peter LaBouchardiere Jonathan Paul Whitley
Company Number
11803245 (England and Wales)
Registered Office
84 Roman Road Broadstone Dorset BH18 9DN England
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Yonder Stile Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,351
4,356
Current assets
Debtors
5
14,381
8,571
Cash at bank and in hand
153,348
163,981
167,729
172,552
Creditors: amounts falling due within one year
6
(72,781)
(70,014)
Net current assets
94,948
102,538
Net assets
98,299
106,894
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
93,299
101,894
Shareholders' funds
98,299
106,894
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Jonathan Paul Whitley Director Company Registration No. 11803245
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Yonder Stile Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Yonder Stile Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803245. The registered office is 84 Roman Road, , Broadstone, Dorset, BH18 9DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
5,515
621
3,849
9,985
At 28 February 2026
5,515
621
3,849
9,985
Depreciation
At 1 March 2025
2,440
62
3,127
5,629
Charge for the year
949
56
-
1,005
At 28 February 2026
3,389
118
3,127
6,634
Net book value
At 28 February 2026
2,126
503
722
3,351
At 28 February 2025
3,075
559
722
4,356
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Yonder Stile Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,853
8,445
Other debtors
-
(166)
13,853
8,279
Amounts falling due after more than one year
Other debtors
528
292
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,512
2,939
Other creditors
401
-
Loans from directors
84
255
Accruals
68,784
66,820
72,781
70,014
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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