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Registered Number NI611589

THE YELLOW BRICK ROAD (NI) LTD

Micro-entity Accounts

30 November 2025

## THE YELLOW BRICK ROAD (NI) LTD Registered Number NI611589

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 549,492 | 551,576
Current Assets |  | 458,303 | 454,811
Creditors: amounts falling due within one year |  | (23,331) | (19,625)
Net current assets (liabilities) |  | 434,972 | 435,186
Total assets less current liabilities |  | 984,464 | 986,762
Total net assets (liabilities) |  | 984,464 | 986,762
Capital and reserves |  | 984,464 | 986,762

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Pedro Donald, Director
Fergus O'Hare, Director

## THE YELLOW BRICK ROAD (NI) LTD Registered Number NI611589

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 4