Yellow Branding & Digital Media Limited

Registered number: NI068231

	31 March 2026	31 March 2025
	£	£
Fixed assets	24,797	22,324

Current assets	1,396,223	1,312,847
Prepayments and accrued income	700	-
Creditors: Amounts Falling Due Within One Year	(94,791 )	(45,557 )

NET CURRENT ASSETS	1,302,132	1,267,290

TOTAL ASSETS LESS CURRENT LIABILITIES	1,326,929	1,289,614

Accruals and deferred income	(60,109 )	(73,067 )

NET ASSETS	1,266,820	1,216,547

CAPITAL AND RESERVES	1,266,820	1,216,547

Notes

1. General Information

Yellow Branding & Digital Media Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068231 . The registered office is 222b Lisburn Road, Belfast, BT9 6GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael McGlade	59,773	113,762	136,079	-	37,456

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Michael McGlade

Director

8 October 2026