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Registered number: 01833724
Yarwood Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Yarwood Limited
Contents
Contents

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

Page 1
Yarwood Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 01833724

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 28,335 |  | 28,335
|  |  | 28,335 |  | 28,335
CURRENT ASSETS
Debtors | 5 | - |  | 1,213,653 |
|  | - |  | 1,213,653 |
Creditors: Amounts Falling Due Within One Year | 6 | (139,470 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (139,470 ) |  | 1,213,653
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (111,135 ) |  | 1,241,988
NET (LIABILITIES)/ASSETS |  |  | (111,135 ) |  | 1,241,988
CAPITAL AND RESERVES
Called up share capital | 7 |  | 707,102 |  | 707,102
Share premium account |  |  | 12,702 |  | 12,702
Other reserves |  |  | 302,864 |  | 302,864
Profit and Loss Account |  |  | (1,133,803 ) |  | 219,320
SHAREHOLDERS' FUNDS |  |  | (111,135) |  | 1,241,988

Page 1
Page 2
Yarwood Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 John Nicholls Director
28/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Yarwood Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Yarwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01833724 . The registered office is Treefield Industrial Estate, Geldard Road, Gildersome, Morley Leeds, LS27 7JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 March 2025 | 28,335
As at 28 February 2026 | 28,335
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 28,335
As at 1 March 2025 | 28,335

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 1,213,651
Other debtors | - |  | 2
| - |  | 1,213,653

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 139,470 |  | -

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 707,102 |  | 707,102

Page 3