Company Registration No. 07428868 (England and Wales)
Yogberries Limited
Unaudited accounts
for the year ended 31 December 2025
Yogberries Limited
Unaudited accounts
Contents
Yogberries Limited
Company Information
for the year ended 31 December 2025
Directors
Mr M Agass
Mr T Agass
Company Number
07428868 (England and Wales)
Registered Office
2/4 Victoria Road
Hale
WA15 9AF
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Yogberries Limited
Statement of financial position
as at 31 December 2025
Tangible assets
3,660
5,572
Cash at bank and in hand
52,998
46,480
Creditors: amounts falling due within one year
(54,732)
(58,769)
Net current liabilities
(1,484)
(12,039)
Net assets/(liabilities)
2,176
(6,467)
Called up share capital
110,120
110,120
Share premium
99,980
99,980
Profit and loss account
(207,924)
(216,567)
Shareholders' funds
2,176
(6,467)
For the year 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 11 March 2026 and were signed on its behalf by
Mr M Agass
Director
Company Registration No. 07428868
Yogberries Limited
Notes to the Accounts
for the year ended 31 December 2025
Yogberries Limited is a private company, limited by shares, registered in England and Wales, registration number 07428868. The registered office is 2/4 Victoria Road, Hale, WA15 9AF.
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 year, 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:
Land & buildings
10% Straight Line
Plant & machinery
35% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
35% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2025
27,568
35,659
9,525
32,479
3,074
108,305
At 31 December 2025
27,568
35,659
9,525
32,479
3,074
108,305
At 1 January 2025
27,568
35,357
9,200
29,353
1,255
102,733
Charge for the year
-
100
81
1,094
637
1,912
At 31 December 2025
27,568
35,457
9,281
30,447
1,892
104,645
At 31 December 2025
-
202
244
2,032
1,182
3,660
At 31 December 2024
-
302
325
3,126
1,819
5,572
Yogberries Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,510
9,510
Taxes and social security
9,383
5,734
Loans from directors
33,306
39,757
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).