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Company Registration No. 16439720 (England and Wales)
Yes & Creative Ltd Unaudited accounts for the period from 9 May 2025 to 31 March 2026
Yes & Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yes & Creative Ltd Company Information for the period from 9 May 2025 to 31 March 2026
Director
Ms Rosalie Barbara Lamming
Company Number
16439720 (England and Wales)
Registered Office
71 Brakefield South Brent TQ10 9PA United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Yes & Creative Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
741
Current assets
Debtors
5
5,577
Cash at bank and in hand
1,600
7,177
Creditors: amounts falling due within one year
6
(6,962)
Net current assets
215
Net assets
956
Capital and reserves
Called up share capital
10
Profit and loss account
946
Shareholders' funds
956
For the period ending 31 March 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 director acknowledges her 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Ms Rosalie Barbara Lamming Director Company Registration No. 16439720
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Yes & Creative Ltd Notes to the Accounts for the period from 9 May 2025 to 31 March 2026
1
Statutory information
Yes & Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 16439720. The registered office is 71 Brakefield, South Brent, TQ10 9PA, United Kingdom.
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 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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 9 May 2025
-
Additions
988
At 31 March 2026
988
Depreciation
Charge for the period
247
At 31 March 2026
247
Net book value
At 31 March 2026
741
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
5,577
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Yes & Creative Ltd Notes to the Accounts for the period from 9 May 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
138
Taxes and social security
3,163
Loans from directors
3,061
Accruals
600
6,962
7
Average number of employees
During the period the average number of employees was 1.
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