Yellow Phoenix Limited
Exception report
for the period ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 August 2024 per TB

Balance at 31 July 2024 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 4,375 9,875 (5,500)
Plant and machinery - depreciation (2,918) (2,918) -
Plant and machinery - net book value 1,457 6,957 (5,500)
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 508 508 -
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 508 508 -
Computer equipment (Account 526)
Computer equipment - cost 12,071 6,572 5,499
Computer equipment - depreciation (5,126) (5,126) -
Computer equipment - net book value 6,945 1,446 5,499
This page does not form part of the statutory financial statements.
Company registration number: SC667071
Unaudited financial statements
for the period ended 30 September 2025
for
Yellow Phoenix Limited
Pages for filing with the Registrar
Company registration number: SC667071
Yellow Phoenix Limited
Balance sheet
as at 30 September 2025
30 Sep 25 31 Jul 24
£ £ £ £
Fixed assets 8,910 8,911
Current assets 1,059 2,126
Creditors: amounts falling due within one year (40,240) (39,805)
Net current liabilities (39,181) (37,679)
NET LIABILITIES (30,271) (28,768)
CAPITAL AND RESERVES (30,271) (28,768)
Notes
1 Company information
Yellow Phoenix Limited is a private company registered in Scotland. Its registered number is SC667071. The company is limited by shares. Its registered office is Yellow Phoenix Ltd, 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN.
2 Average number of employees
During the period the average number of employees was (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J Fraser, Director
4 September 2026
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