| Yellow Homes Limited |
| Registered number: |
13094066 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
4 |
|
|
2,158 |
|
|
724 |
| Tangible assets |
5 |
|
|
1,091,972 |
|
|
569,666 |
|
|
|
|
1,094,130 |
|
|
570,390 |
|
| Current assets |
| Debtors |
6 |
|
9,114 |
|
|
355 |
| Cash at bank and in hand |
|
|
19,524 |
|
|
37,831 |
|
|
|
28,638 |
|
|
38,186 |
|
| Creditors: amounts falling due within one year |
7 |
|
(10,668) |
|
|
(10,626) |
|
| Net current assets |
|
|
|
17,970 |
|
|
27,560 |
|
| Total assets less current liabilities |
|
|
|
1,112,100 |
|
|
597,950 |
|
| Creditors: amounts falling due after more than one year |
8 |
|
|
(842,553) |
|
|
(555,904) |
|
| Provisions for liabilities |
|
|
|
(66,552) |
|
|
(2,517) |
|
|
| Net assets |
|
|
|
202,995 |
|
|
39,529 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
8 |
|
|
8 |
| Profit and loss account |
|
|
|
202,987 |
|
|
39,521 |
|
| Shareholders' funds |
|
|
|
202,995 |
|
|
39,529 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Thomas William Reed |
| Director |
| Approved by the board on 23 September 2026 |
|
| Yellow Homes Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Statutory information |
|
|
Yellow Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13094066. The registered office is 37 Queens Road, Attleborough, NR17 2AQ, 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. |
|
| 3 |
Accounting policies |
|
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
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 |
|
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: |
|
Motor Vehicles |
15% SLM |
|
Computer Equipment |
25% RBM |
|
| 3 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
| 4 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2025 |
724 |
|
Additions |
2,376 |
|
Revaluations |
(942) |
|
At 31 March 2026 |
2,158 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2025 |
- |
|
Provided during the year |
- |
|
On disposals |
- |
|
At 31 March 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
2,158 |
|
At 31 March 2025 |
724 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Tangible fixed assets |
|
|
Land and buildings |
|
Motor Vehicles |
|
Property Improvements |
|
Computer equipment |
Total |
| £ |
£ |
£ |
£ |
£ |
|
Cost |
|
B/fwd |
568,000 |
|
- |
|
- |
|
2,968 |
570,968 |
|
Additions |
196,767 |
|
45,400 |
|
26,408 |
|
909 |
269,484 |
|
Surplus on revaluation |
260,233 |
|
- |
|
- |
|
- |
260,233 |
|
Disposals |
- |
|
- |
|
- |
|
- |
- |
|
C/fwd |
1,025,000 |
|
45,400 |
|
26,408 |
|
3,877 |
1,100,685 |
|
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
B/fwd |
- |
|
- |
|
- |
|
1,302 |
1,302 |
|
Charge for the year |
- |
|
4,353 |
|
2,640 |
|
418 |
7,411 |
|
Surplus on revaluation |
- |
|
- |
|
- |
|
- |
- |
|
On disposals |
- |
|
- |
|
- |
|
- |
- |
|
C/fwd |
- |
|
4,353 |
|
2,640 |
|
1,720 |
8,713 |
|
|
|
|
|
|
|
|
|
|
|
Net book value |
|
C/fwd |
1,025,000 |
|
41,047 |
|
23,768 |
|
2,157 |
1,091,972 |
|
B/fwd |
568,000 |
|
- |
|
- |
|
1,666 |
569,666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Accrued income and prepayments |
|
- |
|
355 |
|
Other debtors |
9,114 |
|
- |
|
|
|
|
|
|
9,114 |
|
355 |
|
|
|
|
|
|
|
|
|
|
Amounts due after more than one year included above |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Accruals |
|
479 |
|
1,008 |
|
Taxation and social security costs |
34 |
|
5,943 |
|
Other creditors |
10,155 |
|
3,675 |
|
|
|
|
|
|
10,668 |
|
10,626 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Loans from directors |
254,475 |
|
149,326 |
|
Bank loans |
586,578 |
|
406,578 |
|
Other creditors |
1,500 |
|
- |
|
|
|
|
|
|
842,553 |
|
555,904 |
|
|
|
|
|
|
|
|
|