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Registration number: 13145909

Great Yarmouth Aggregates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Great Yarmouth Aggregates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Great Yarmouth Aggregates Limited

Company Information

Director | M J Dobson

Registered office | 101 Bridge Road Lowestoft NR32 3LN

Great Yarmouth Aggregates Limited

(Registration number: 13145909)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 73,783 | 47,279
Current assets | 216,142 | 147,662
Creditors: Amounts falling due within one year | (88,400) | (85,078)
Net current assets | 127,742 | 62,584
Total assets less current liabilities | 201,525 | 109,863
Creditors: Amounts falling due after more than one year | (22,517) | (7,509)
Accruals and deferred income | (12,049) | (6,261)
| 166,959 | 96,093
Capital and reserves | 166,959 | 96,093

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:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 3).

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Great Yarmouth Aggregates Limited

(Registration number: 13145909)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 17 August 2026

.........................................

M J Dobson

Director