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REGISTERED NUMBER: 06546130 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2026

for

Yeatman and Sons Limited

Yeatman and Sons Limited (Registered number: 06546130)

Contents of the Financial Statements
for the Year Ended 31 March 2026










Page

Balance Sheet 1

Notes to the Financial Statements 3


Yeatman and Sons Limited (Registered number: 06546130)

Balance Sheet
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 604,894 568,402
Biological assets 6 342,340 361,950
947,234 930,352

CURRENT ASSETS
Stocks 7 316,940 248,107
Debtors 8 215,789 234,592
Cash at bank 88,970 36,437
621,699 519,136
CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR

9

477,315

389,588
NET CURRENT ASSETS 144,384 129,548
TOTAL ASSETS LESS CURRENT LIABILITIES 1,091,618 1,059,900

CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR

10

(213,588

)

(196,359

)

PROVISIONS FOR LIABILITIES (50,169 ) (50,833 )
NET ASSETS 827,861 812,708

CAPITAL AND RESERVES
Called up share capital 100,100 100,100
Capital redemption reserve 200,000 200,000
Retained earnings 527,761 512,608
827,861 812,708

Yeatman and Sons Limited (Registered number: 06546130)

Balance Sheet - continued
31 March 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the director and authorised for issue on 25 July 2026 and were signed by:





Mr J A Yeatman - Director


Yeatman and Sons Limited (Registered number: 06546130)

Notes to the Financial Statements
for the Year Ended 31 March 2026


1. STATUTORY INFORMATION

Yeatman and Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06546130

Registered office: Oake House
Silver Street
West Buckland
Wellington
Somerset
TA21 9LR

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 historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

BPS Entitlements - 20% straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 4% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stock is valued at the lower of cost and net realisable value. Home grown produce has been valued in accordance with H M Revenue & Customs guidance HS232.

Yeatman and Sons Limited (Registered number: 06546130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026


2. ACCOUNTING POLICIES - continued

Financial instruments
Classification
The company holds the following financial instruments:

Short term debtors and creditors;
Cash and bank balances; and
Preference shares.

All financial instruments are classified as basic.

Recognition and measurement
The company has elected to apply the provisions FRS102 to all of its financial instruments.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transition costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

Taxation
Taxation for the year comprises current and deferred tax. 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Yeatman and Sons Limited (Registered number: 06546130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026


2. ACCOUNTING POLICIES - continued

Biological assets
Biological assets are recognised only when three recognition criteria have been fulfilled:
- the entity has control over the asset as a result of past events;
- it is probable that future economic benefits associated with the asset will flow to the entity; and
- the fair value or cost of the asset can be measured reliably.

The company measures biological assets at cost less accumulated depreciation and accumulated impairment losses.

In respect of agricultural produce harvested from a biological asset, this is measured at the point of harvest at either:
- lower of cost and estimated selling price less costs to complete and sell; or
- fair value less costs to sell with any gain or loss arising on initial recognition of agricultural produce at fair
value less costs to sell being included in profit or loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Herd - 20% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 8 ) .

4. INTANGIBLE FIXED ASSETS
BPS
Entitlements
£   
COST
At 1 April 2025 16,165
Disposals (16,165 )
At 31 March 2026 -
AMORTISATION
At 1 April 2025 16,165
Eliminated on disposal (16,165 )
At 31 March 2026 -
NET BOOK VALUE
At 31 March 2026 -
At 31 March 2025 -

The Company previously held Basic Payment Scheme (BPS) entitlements, which were recognised as an intangible asset.

Following the cessation of the BPS, the entitlements were assessed as having no remaining economic value and were derecognised in accordance with FRS 102. The carrying value at 1 April 2025 was £nil and, accordingly, no loss has been recognised in the profit and loss account for the year ended 31 March 2026.

Yeatman and Sons Limited (Registered number: 06546130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026


5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2025 398,095 633,120 386,676 1,417,891
Additions 49,439 61,407 - 110,846
At 31 March 2026 447,534 694,527 386,676 1,528,737
DEPRECIATION
At 1 April 2025 134,474 380,843 334,172 849,489
Charge for year 14,175 47,053 13,126 74,354
At 31 March 2026 148,649 427,896 347,298 923,843
NET BOOK VALUE
At 31 March 2026 298,885 266,631 39,378 604,894
At 31 March 2025 263,621 252,277 52,504 568,402

6. BIOLOGICAL ASSETS
Herd
£   
COST
At 1 April 2025 361,950
Additions 125,350
Disposals (140,600 )
At 31 March 2026 346,700
DEPRECIATION
Charge for year 4,360
At 31 March 2026 4,360
NET BOOK VALUE
At 31 March 2026 342,340
At 31 March 2025 361,950

7. STOCKS
2026 2025
£    £   
Livestock 147,900 115,530
Deadstock 169,040 132,577
316,940 248,107

Yeatman and Sons Limited (Registered number: 06546130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026


8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 153,270 164,968
Other debtors 51,156 32,653
VAT 11,363 30,044
Prepayments and accrued income - 6,927
215,789 234,592

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts 5,164 14,083
Hire purchase contracts 11,942 -
Trade creditors 192,708 250,194
Tax 32,840 -
Other creditors 142,597 95,684
Accruals and deferred income 92,064 29,627
477,315 389,588

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2026 2025
£    £   
Bank loans 2,503 4,731
Hire purchase contracts 19,707 -
Accruals and deferred income 191,378 191,628
213,588 196,359

11. SECURED DEBTS

The following secured debts are included within creditors:

2026 2025
£    £   
Bank loans 7,667 18,814
Hire purchase contracts 31,649 -
39,316 18,814

Bank loans and overdrafts are secured by a fixed and floating charge over the company's assets.