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Company Registration No. 10701730 (England and Wales)
YELLOW TUXEDO LTD Unaudited accounts for the year ended 31 March 2026
YELLOW TUXEDO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YELLOW TUXEDO LTD Company Information for the year ended 31 March 2026
Directors
Alan Braithwaite Emily Braithwaite
Company Number
10701730 (England and Wales)
Registered Office
Copper Beaches Salisbury Road Abbotts Ann Hampshire SP11 7NX United Kingdom
Accountants
Green Zebra Business Solutions Ltd Copper Beeches Salisbury Road Abbotts Ann Hampshire SP11 7NX
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YELLOW TUXEDO LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
1,392
1,756
Current assets
Debtors
6
-
1,050
Cash at bank and in hand
1,431
637
1,431
1,687
Creditors: amounts falling due within one year
7
(22,355)
(15,707)
Net current liabilities
(20,924)
(14,020)
Total assets less current liabilities
(19,532)
(12,264)
Creditors: amounts falling due after more than one year
8
-
(454)
Net liabilities
(19,532)
(12,718)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,632)
(12,818)
Shareholders' funds
(19,532)
(12,718)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Emily Braithwaite Director Company Registration No. 10701730
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YELLOW TUXEDO LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
YELLOW TUXEDO LTD is a private company, limited by shares, registered in England and Wales, registration number 10701730. The registered office is Copper Beaches, Salisbury Road, Abbotts Ann, Hampshire, SP11 7NX, United Kingdom.
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
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any impairment losses
Going concern
The financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 April 2025
11,000
4,737
15,737
At 31 March 2026
11,000
4,737
15,737
Amortisation
At 1 April 2025
11,000
4,737
15,737
At 31 March 2026
11,000
4,737
15,737
Net book value
At 31 March 2026
-
-
-
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YELLOW TUXEDO LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
7,062
Additions
80
At 31 March 2026
7,142
Depreciation
At 1 April 2025
5,306
Charge for the year
444
At 31 March 2026
5,750
Net book value
At 31 March 2026
1,392
At 31 March 2025
1,756
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,050
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
452
2,720
Trade creditors
578
-
Other creditors
1,048
-
Loans from directors
20,277
12,987
22,355
15,707
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
454
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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