Yarwood 2000 Limited

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

Registered number: 04011004

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		714,997		714,997

			714,997		714,997
CURRENT ASSETS
Debtors	5	146,541		153,476

		146,541		153,476
Creditors: Amounts Falling Due Within One Year	6	(754,000 )		(754,000 )

NET CURRENT ASSETS (LIABILITIES)			(607,459 )		(600,524 )

TOTAL ASSETS LESS CURRENT LIABILITIES			107,538		114,473

NET ASSETS			107,538		114,473

CAPITAL AND RESERVES
Called up share capital	7		8,583		8,583
Share premium account			1,517		1,517
Other reserves			98,660		98,660
Profit and Loss Account			(1,222 )		5,713

SHAREHOLDERS' FUNDS			107,538		114,473

Page 1

Page 2

Yarwood 2000 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 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04011004 . The registered office is Treefield Industrial Estate, Gelderd Road Gildersome, Morley, Leeds, West Yorkshire, 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	714,997

As at 28 February 2026	714,997

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	714,997

As at 1 March 2025	714,997

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	139,470	146,405
Other debtors	7,071	7,071

	146,541	153,476

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	753,950	753,950
Other creditors	50	50

	754,000	754,000

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8,583	8,583