Company registration number: 04908253
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
DG Yeatman Surveying & Engineering Limited
Pages for filing with the Registrar
Company registration number: 04908253
DG Yeatman Surveying & Engineering Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 62,237 67,458
62,237 67,458
Current assets
Debtors 29,162 43,199
Cash at bank and in hand 33,857 40,581
63,019 83,780
Creditors: amounts falling due within one year
(35,301) (45,605)
Net current assets 27,718 38,175
Total assets less current liabilities 89,955 105,633
Creditors: Amounts falling due after more than one year
(12,196) (27,398)
NET ASSETS 77,759 78,235
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,659 78,135
TOTAL EQUITY 77,759 78,235
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04908253
DG Yeatman Surveying & Engineering Limited
Balance sheet - continued
as at 31 October 2025
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 to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 July 2026 and signed on its behalf by:
Mr D Yeatman, Director
29 July 2026
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DG Yeatman Surveying & Engineering Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
DG Yeatman Surveying & Engineering Limited is a private company registered in England and Wales. Its registered number is 04908253. The company is limited by shares. Its registered office is 82a York Road, Broadstone, Poole, Dorset, BH18 8EU.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Office / Storeroom - 10% straight line
Plant & Machinery - 25% straight line
Motor Vehicles - 25% reducing balance
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DG Yeatman Surveying & Engineering Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. 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 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.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 November 2024 30,000
At 31 October 2025 30,000
Amortisation
At 1 November 2024 30,000
At 31 October 2025 30,000
Net book value
At 31 October 2025 -
At 31 October 2024 -
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DG Yeatman Surveying & Engineering Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 271,040
Additions 20,582
At 31 October 2025 291,622
Depreciation
At 1 November 2024 203,582
Charge for year 25,803
At 31 October 2025 229,385
Net book value
At 31 October 2025 62,237
At 31 October 2024 67,458
6 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Mr D G Yeatman
Balance outstanding at start of year (3,854) -
Amounts advanced 13,016 -
Amounts repaid (10,501) -
Balance outstanding at end of year (1,339) -
2025 2024
£ £
Susan Yeatman
Balance outstanding at start of year 1,077 -
Amounts advanced 8,507 -
Amounts repaid (7,425) -
Balance outstanding at end of year 2,159 -
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