Company registration number: 11094123
Annual report and unaudited financial statements
for the period ended 28 February 2026
for
Yakka Dee Ltd
Pages for filing with the Registrar
Company registration number: 11094123
Yakka Dee Ltd
Balance sheet
as at 28 February 2026
28 Feb 26 31 May 25
Note £ £ £ £
Fixed assets
Tangible assets 4 161 1
161 1
Current assets
Debtors 81,765 3
Cash at bank and in hand 127,196 247,908
208,961 247,911
Creditors: amounts falling due within one year
(34,014) (29,762)
Net current assets 174,947 218,149
Total assets less current liabilities 175,108 218,150
NET ASSETS 175,108 218,150
Capital and reserves
Called up share capital 3 3
Profit and loss account 175,105 218,147
TOTAL EQUITY 175,108 218,150
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11094123
Yakka Dee Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 July 2026 and signed on its behalf by:
Mrs C McKillop, Director
21 July 2026
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Yakka Dee Ltd
Notes to the financial statements
for the period ended 28 February 2026
1 Company information
Yakka Dee Ltd is a private company registered in England and Wales. Its registered number is 11094123. The company is limited by shares. Its registered office is F2 East Court, Enterprise Road, Maidstone, Kent, ME15 6JF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Yakka Dee Ltd
Notes to the financial statements - continued
for the period ended 28 February 2026
3 Average number of employees
During the period the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 June 2025 3,060
Additions 197
At 28 February 2026 3,257
Depreciation
At 1 June 2025 3,059
Charge for period 37
At 28 February 2026 3,096
Net book value
At 28 February 2026 161
At 31 May 2025 1
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