Registered Number 12049055

YEWTREEONE LIMITED

Micro-entity Accounts

30 October 2025

YEWTREEONE LIMITED Registered Number 12049055

Micro-entity Balance Sheet as at 30 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
76,475
85,932
Current Assets
6,079
6,083
Prepayments and accrued income
25,000
2,755
Creditors: amounts falling due within one year
(42,142)
(105,094)
Net current assets (liabilities)
(11,063)
(96,256)
Total assets less current liabilities
65,412
(10,324)
Creditors: amounts falling due after more than one year
(84,834)
(62,566)
Accruals and deferred income
(42,561)
(52,311)
Total net assets (liabilities)
(61,983)
(125,201)
Capital and reserves
(61,983)
(125,201)
  • For the year ending 30 October 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2026

And signed on their behalf by:
Nilesh Tamrakar, Director

YEWTREEONE LIMITED Registered Number 12049055

Notes to the Micro-entity Accounts for the period ended 30 October 2025

1Employees
2025 2024
Average number of employees during the period 6 5