Company Registration No. 15419319 (England and Wales)
Yeotown London Ltd
Unaudited accounts
for the period from 1 February 2025 to 31 December 2025
Yeotown London Ltd
Unaudited accounts
Contents
Yeotown London Ltd
Company Information
for the period from 1 February 2025 to 31 December 2025
Directors
Simon Sieff
Mercedes Ngoh-Sieff
Company Number
15419319 (England and Wales)
Registered Office
Yeotown Barn
Snapper
Barnstaple
Devon
EX32 7JY
England
Yeotown London Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
22,643
63,499
Creditors: amounts falling due within one year
(142,379)
(132,153)
Net current liabilities
(57,333)
(32,403)
Net liabilities
(56,524)
(32,082)
Called up share capital
100
100
Profit and loss account
(56,624)
(32,182)
Shareholders' funds
(56,524)
(32,082)
For the period ending 31 December 2025 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 4 September 2026 and were signed on its behalf by
Mercedes Ngoh-Sieff
Director
Company Registration No. 15419319
Yeotown London Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025
Yeotown London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15419319. The registered office is Yeotown Barn, Snapper, Barnstaple, Devon, EX32 7JY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Yeotown London Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025
5
Debtors
31/12/2025
31/01/2025
Amounts falling due within one year
Trade debtors
62,048
33,808
Amounts due from group undertakings etc.
131
-
Accrued income and prepayments
224
1,987
6
Creditors: amounts falling due within one year
31/12/2025
31/01/2025
Trade creditors
9,933
8,004
Taxes and social security
14,016
12,672
Other creditors
47,676
46,932
Loans from directors
403
-
7
Average number of employees
During the period the average number of employees was 22 (31/01/2025: 24).