Yarwood Limited

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

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.

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)

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