1 November 2024 false No description of principal activity Taxfiler 2024.6 12248784 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12248784 2024-10-31 12248784 2024-11-01 2025-10-31 12248784 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12248784 business:FilletedAccounts 2024-11-01 2025-10-31 12248784 2025-10-31 12248784 business:Director1 2024-11-01 2025-10-31 12248784 business:RegisteredOffice 2024-11-01 2025-10-31 12248784 2024-10-31 12248784 core:WithinOneYear 2025-10-31 12248784 core:WithinOneYear 2024-10-31 12248784 countries:EnglandWales 2024-11-01 2025-10-31 12248784 2023-11-01 2024-10-31 12248784 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12248784 (England and Wales)
YES BUT LIMITED Unaudited accounts for the year ended 31 October 2025
YES BUT LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YES BUT LIMITED Company Information for the year ended 31 October 2025
Director
Samuel James Heberden BALL
Company Number
12248784 (England and Wales)
Registered Office
31 CLOISTER CLOSE TEDDINGTON TW11 9ND ENGLAND
Accountants
5 Rivers Accountancy Ltd 86 Paul St London EC2A 4NE
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YES BUT LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
343
687
Current assets
9,888
20,516
Creditors: amounts falling due within one year
(7,664)
(17,724)
Net current assets
2,224
2,792
Total assets less current liabilities
2,567
3,479
Net assets
2,567
3,479
Capital and reserves
2,567
3,479
NOTES TO THE ACCOUNTS
1 Statutory information
YES BUT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12248784. The registered office is 31 CLOISTER CLOSE, TEDDINGTON, TW11 9ND, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2026
Samuel James Heberden BALL Director Company Registration No. 12248784
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