Yarville Residential Ltd Filleted Accounts Cover
Yarville Residential Ltd
Company No. 15201826
Unaudited Accounts
31 October 2025
Yarville Residential Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
15201826
2025
2024
£
£
Fixed assets
240,000-
Current assets
90,9315,046
Prepayments and accrued income
-24,000
Creditors: Amounts falling due within one year
(347,878)
(35,013)
Net current liabilities
(256,947)
(5,967)
Total assets less current liabilities
(16,947)
(5,967)
(16,947)
(5,967)
Capital and reserves
(16,947)
(5,967)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Yarville Residential Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15201826
Its registered office is:
Tile Barn House
Tile Barn Lane
Lawford
Manningtree
CO11 2LT
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
G.A. Neville - Director
Yarville Residential Ltd1520182631 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Development of building projects. 152018262024-11-012025-10-31152018262025-10-31152018262024-10-3115201826core:WithinOneYear2025-10-3115201826core:WithinOneYear2024-10-31152018262023-10-102024-10-3115201826countries:UnitedKingdom2024-11-012025-10-3115201826bus:RegisteredOffice2024-11-012025-10-31152018262024-11-0115201826bus:Micro-entities2024-11-012025-10-3115201826bus:FullAccounts2024-11-012025-10-3115201826bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115201826bus:Director12024-11-012025-10-3115201826bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure