REGISTERED NUMBER: 16176129 (England and Wales)

Unaudited Financial Statements

for the Period 10 January 2025 to 31 March 2026

for

YARDSAFE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N R Barton Jayne

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

16176129 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Investments

4

484

CURRENT ASSETS

Debtors

5

499

Cash at bank

557

1,056

CREDITORS

Amounts falling due within one year

6

7,426

NET CURRENT LIABILITIES

(6,370

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,886

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(5,986

)

(5,886

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

N R Barton Jayne - Director

1.	STATUTORY INFORMATION

Yardsafe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	FIXED ASSET INVESTMENTS

£

Shares in group undertakings

100

Loans to group undertakings

384

484

Additional information is as follows:

Shares in

group

undertakings

£

COST

Additions

100

At 31 March 2026

100

NET BOOK VALUE

At 31 March 2026

100

Loans to

group

undertakings

£

New in year

384

At 31 March 2026

384

Shares in group undertakings comprise the shares held in Yardsafe (Glos) Ltd, a wholly-owned subsidiary company.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

499

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

2,935

Amounts owed to group undertakings

4,000

Directors' loan accounts

11

Accrued expenses

480

7,426

The amount owed to group undertakings represents a loan issued by CS Land Group Ltd, the parent company.

7.	ULTIMATE CONTROLLING PARTY

N R Barton Jayne is the ultimate controlling party via shares held in CS Land Group Ltd, the ultimate parent company.