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Company Registration No. 13734888 (England and Wales)
The Young Group Limited Unaudited accounts for the year ended 30 November 2025
The Young Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Young Group Limited Company Information for the year ended 30 November 2025
Director
Jake Dean Young
Company Number
13734888 (England and Wales)
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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The Young Group Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
765
765
Tangible assets
5
2,741
3,375
3,506
4,140
Current assets
Inventories
2,184
2,184
Debtors
6
27,533
10,556
Cash at bank and in hand
9,708
(4,787)
39,425
7,953
Creditors: amounts falling due within one year
7
(56,290)
(53,148)
Net current liabilities
(16,865)
(45,195)
Net liabilities
(13,359)
(41,055)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(13,559)
(41,255)
Shareholders' funds
(13,359)
(41,055)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Jake Dean Young Director Company Registration No. 13734888
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The Young Group Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Young Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13734888.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
15% RB
Computer equipment
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
765
At 30 November 2025
765
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
765
At 30 November 2024
765
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The Young Group Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
800
1,500
3,758
6,058
At 30 November 2025
800
1,500
3,758
6,058
Depreciation
At 1 December 2024
390
687
1,606
2,683
Charge for the year
82
122
430
634
At 30 November 2025
472
809
2,036
3,317
Net book value
At 30 November 2025
328
691
1,722
2,741
At 30 November 2024
410
813
2,152
3,375
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
27,533
7,288
Accrued income and prepayments
-
3,268
27,533
10,556
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,379
3,813
Trade creditors
31,102
27,424
Loans from directors
17,809
21,911
56,290
53,148
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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