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Company Registration No. 00634674 (England and Wales)
William Yardley Holdings Limited Unaudited accounts for the year ended 5 April 2026
William Yardley Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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William Yardley Holdings Limited Company Information for the year ended 5 April 2026
Directors
Mrs J L Blakeman Mrs Gillian Mary Prudhoe
Secretary
Mrs R C Horsfall
Company Number
00634674 (England and Wales)
Registered Office
The Mews Church Road Bagington CV8 3AR United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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William Yardley Holdings Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
5,136
4,586
Creditors: amounts falling due within one year
4
(12,870)
(280)
Net current (liabilities)/assets
(7,734)
4,306
Net (liabilities)/assets
(7,734)
4,306
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,834)
4,206
Shareholders' funds
(7,734)
4,306
For the year ending 5 April 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 25 August 2026 and were signed on its behalf by
Mrs J L Blakeman Director Company Registration No. 00634674
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William Yardley Holdings Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
William Yardley Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 00634674. The registered office is The Mews, Church Road, Bagington, CV8 3AR, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
390
280
Loans from directors
12,480
-
12,870
280
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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