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Company Registration No. 16215290 (England and Wales)
Yellow Mountain Limited Unaudited accounts for the period from 29 January 2025 to 31 March 2026
Yellow Mountain Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yellow Mountain Limited Company Information for the period from 29 January 2025 to 31 March 2026
Directors
Janice James David Lewis Thomas William Reed
Secretary
Thomas William Reed
Company Number
16215290 (England and Wales)
Registered Office
37 Queens Road Attleborough Norfolk NR17 2AQ United Kingdom
Accountants
Taxflow Partners 124 City Road London EC1V 2NX
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Yellow Mountain Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
180,000 
Current assets
Cash at bank and in hand
2,618 
Creditors: amounts falling due within one year
5
(479)
Net current assets
2,139 
Total assets less current liabilities
182,139 
Creditors: amounts falling due after more than one year
6
(158,118)
Provisions for liabilities
Deferred tax
(6,282)
Net assets
17,739 
Capital and reserves
Called up share capital
200 
Profit and loss account
17,539 
Shareholders' funds
17,739 
For the period ending 31 March 2026 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 23 September 2026 and were signed on its behalf by
Thomas William Reed Director Company Registration No. 16215290
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Yellow Mountain Limited Notes to the Accounts for the period from 29 January 2025 to 31 March 2026
1
Statutory information
Yellow Mountain Limited is a private company, limited by shares, registered in England and Wales, registration number 16215290. The registered office is 37 Queens Road, Attleborough, Norfolk, NR17 2AQ, United Kingdom.
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.
3
Accounting policies
These financial statements for the period from 29 January 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 29 January 2025
- 
Additions
154,873 
Revaluations
25,127 
At 31 March 2026
180,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
180,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
479 
- 5 -
Yellow Mountain Limited Notes to the Accounts for the period from 29 January 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
102,734 
Other creditors
54,565 
Loans from directors
819 
158,118 
7
Average number of employees
During the period the average number of employees was 0.
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