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Company registration number:
10884786
YARWOOD MEMORIAL PRODUCTS LTD
Unaudited Financial Statements for the year ended
31 July 2026
YARWOOD MEMORIAL PRODUCTS LTD
Income Statement
Year ended
31 July 2026
20262025
££
Turnover
380,920
 
325,810
 
Other income
285
 
1,606
 
381,205   327,416  
   
Cost of raw materials and consumables
(141,563
 )
(132,861
 )
Staff costs
(100,161
 )
(78,950
 )
Depreciation and other amounts written off assets
(3,120
 )
(2,140
 )
Other charges
(118,699
 )
(85,774
 )
Profit
17,662
 
27,691
 
YARWOOD MEMORIAL PRODUCTS LTD
Statement of Financial Position
31 July 2026
20262025
££
Fixed assets
6,986
 
5,319
 
   
Current assets
162,366
 
177,446
 
Creditors: amounts falling due within one year
(31,604
 )
(59,104
 )
Net current assets
130,762
 
118,342
 
Total assets less current liabilities
137,748
 
123,661
 
Creditors: amounts falling due after more than one year
(12,317
 )
(15,892
 )
Accruals and deferred income
(1,500
 )
(1,500
 )
Net assets
123,931
 
106,269
 
   
Capital and reserves
123,931
 
106,269
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Ridley Green
,
Hartford End
,
Chelmsford
,
Essex
,
CM3 1FH
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2025:
4.00
).
For the year ending
31 July 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
4 September 2026
, and are signed on behalf of the board by:
C Yarwood
Director
Company registration number:
10884786