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Registration number: 14842647

YP Developments Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2026

YP Developments Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 7
Notes to the Unaudited Financial Statements | 4

YP Developments Ltd

Company Information

Directors | Mr L Pemberton Mr B Yates Mrs R Pemberton

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Business and Rural Services Limited Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
YP Developments Ltd
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YP Developments Ltd for the year ended 31 May 2026 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of YP Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 3 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of YP Developments Ltd and state those matters that we have agreed to state to the Board of Directors of YP Developments Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YP Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that YP Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YP Developments Ltd. You consider that YP Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of YP Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

14 August 2026

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Current assets | 107,635 | 428,807
Creditors: Amounts falling due within one year | (31,186) | (5,962)
Total assets less current liabilities | 76,449 | 422,845
Creditors: Amounts falling due after more than one year | (10,931) | (421,960)
Accruals and deferred income | (1,750) | (785)
| 63,768 | 100
Capital and reserves | 63,768 | 100

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 14 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3 | Related party transactions

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2026

Transactions with directors

2026 | At 1 June 2025 £ | Advances to director £ | Repayments by director £ | At 31 May 2026 £
Directors Loan | 214,511 | (208,001) | 1,458 | 7,968
Directors Loan | 43,738 | (42,500) | 243 | 1,481
Directors Loan | 43,738 | (42,500) | 243 | 1,481

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2026

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Directors Loan | 150,332 | 64,179 | 214,511
Directors Loan | 165 | 43,573 | 43,738
Directors Loan | 165 | 43,573 | 43,738

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2026

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

......................................... Mr L Pemberton Director
......................................... Mr B Yates Director
......................................... Mrs R Pemberton Director