Yes Response Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 04271965

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,983		22,107

			34,983		22,107
CURRENT ASSETS
Stocks	5	30,901		34,086
Debtors	6	306,240		220,988
Cash at bank and in hand		12,111		6,065

		349,252		261,139
Creditors: Amounts Falling Due Within One Year	7	(370,675 )		(276,937 )

NET CURRENT ASSETS (LIABILITIES)			(21,423 )		(15,798 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,560		6,309

Creditors: Amounts Falling Due After More Than One Year	8		(10,344 )		(7,566 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,394 )		(3,994 )

NET LIABILITIES			(2,178 )		(5,251 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Revaluation reserve	12		37,291		37,291
Profit and Loss Account			(39,569 )		(42,642 )

SHAREHOLDERS' FUNDS			(2,178)		(5,251)

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Yes Response Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Hanley

Director

30 July 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Yes Response Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04271965 . The registered office is The Hub, Dovefields, Uttoxeter, Staffordshire, ST14 8HU.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from marketing services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to chargeable hours undertaken.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable

Interest and dividends receivable

Interest income is recognised using the effective interest method and dividend income is recognised as the company's right to receive payment is established.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Motor Vehicles	- 10% on cost
Fixtures & Fittings	- 10% on cost
Computer Equipment	- Straight line over 3 years

2.4. Leasing and Hire Purchase Contracts

Assets acquired under hire purchase contracts are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. The related obligations, net of future finance charges, are included in creditors.

Rentals payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

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Yes Response Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.6. 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.

2.7. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	8,531	25,777	18,084	52,392
Additions	18,362	135	-	18,497

As at 31 October 2025	26,893	25,912	18,084	70,889

Depreciation
As at 1 November 2024	3,384	10,917	15,984	30,285
Provided during the period	2,022	2,566	1,033	5,621

As at 31 October 2025	5,406	13,483	17,017	35,906

Net Book Value
As at 31 October 2025	21,487	12,429	1,067	34,983

As at 1 November 2024	5,147	14,860	2,100	22,107

Fixtures and fittings were revalued as at 31 October 2023 at an open market value of £17,396. The valuations were undertaken by the director.

If the fixtures and fittings had not been revalued, they would have been carried at a historical cost of £80,064 (2024: £79,929) with accumulated depreciation of £90,541 (2024: £88,049).

Motor vehicles were revalued as at 31 October 2023 at an open market value of £6,000. The valuations were undertaken by the director.

...CONTINUED

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Yes Response Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets - continued

If the motor vehicles had not been revalued, they would have been carried at a historical cost of £27,532 (2024: £9,170) with accumulated depreciation of £13,820 (2024: £11,799).

Computer equipment was revalued as at 31 October 2021 at an open market value of £5,911 with subsequent additions at cost. The valuations were undertaken by the director.

If the computer equipment had not been revalued, they would have been carried at a historical cost of £36,329 (2024: £36,329) with accumulated depreciation of £42,626 (2024: £41,594).

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Motor Vehicles	17,194	-

5. Stocks

	2025	2024
	£	£
Stock	5,000	5,203
Work in progress	25,901	28,883

	30,901	34,086

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	125,180	75,340
Prepayments and accrued income	22,669	27,348
Other debtors	45,888	39,876
Corporation tax recoverable assets	-	1,522
Director's loan account	112,503	76,902

	306,240	220,988

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	6,850	-
Trade creditors	105,196	77,381
Bank loans and overdrafts	7,568	13,014
Corporation tax	20,905	12,447
Other taxes and social security	23,780	8,088
VAT	56,777	20,034
Other creditors	52,928	73,219
Accruals and deferred income	96,671	72,754

	370,675	276,937

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Yes Response Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	10,344	-
Bank loans	-	7,566

	10,344	7,566

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	6,850	-
Later than one year and not later than five years	10,344	-

	17,194	-

	17,194	-

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr David Hanley	76,902	113,354	77,754	-	112,502

The director's loan has been provided at the rate of 2.25% and 3.75% and is repayable on demand.

12. Reserves

	Revaluation Reserve
	£
As at 1 November 2024	37,291

As at 31 October 2025	37,291

13. Financial Commitments

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £5,460 (2024: £12,043)

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