Yates Entrance Solutions Ltd

Registered number: 11239771

	2026	2025
	£	£
Fixed assets	192,955	130,410

Current assets	245,654	337,576
Creditors: Amounts Falling Due Within One Year	(204,608 )	(143,792 )

NET CURRENT ASSETS	41,046	193,784

TOTAL ASSETS LESS CURRENT LIABILITIES	234,001	324,194

Creditors: Amounts Falling Due After More Than One Year	(184,572 )	(135,185 )
Accruals and deferred income	(110 )	(110 )

NET ASSETS	49,319	188,899

CAPITAL AND RESERVES	49,319	188,899

Notes

1. General Information

Yates Entrance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11239771 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Billie Yates Director	Mr Jordan Yates Director
02/10/2026