REGISTERED NUMBER: 05188048 (England and Wales)

Financial Statements for the Year Ended 31 July 2026

for

Yellow Fish Production Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R McCracken

REGISTERED OFFICE:

Concorde House

18 Margaret Street

Brighton

East Sussex

BN2 1TS

REGISTERED NUMBER:

05188048 (England and Wales)

CURRENT ASSETS

Debtors

4

24,190

24,190

Cash at bank

69

69

24,259

24,259

CREDITORS

Amounts falling due within one year

5

45,356

45,356

NET CURRENT LIABILITIES

(21,097

)

(21,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,097

)

(21,097

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(21,098

)

(21,098

)

SHAREHOLDERS' FUNDS

(21,097

)

(21,097

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

R McCracken - Director

1.	STATUTORY INFORMATION

Yellow Fish Production Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £21,097. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other debtors

24,190

24,190

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other creditors

45,356

45,356

6.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.