Company Registration No. 14246767 (England and Wales)
Yhnell Investments Ltd
Unaudited accounts
for the year ended 30 June 2026
Yhnell Investments Ltd
Unaudited accounts
Contents
Yhnell Investments Ltd
Company Information
for the year ended 30 June 2026
Company Number
14246767 (England and Wales)
Registered Office
3 Adrian Bolt Green
Newport
NP19 9QT
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Yhnell Investments Ltd
Statement of financial position
as at 30 June 2026
Investment property
156,000
156,000
Creditors: amounts falling due within one year
(360)
(360)
Net current liabilities
(360)
(360)
Total assets less current liabilities
156,640
156,640
Creditors: amounts falling due after more than one year
(163,832)
(163,472)
Net liabilities
(7,192)
(6,832)
Called up share capital
100
100
Profit and loss account
(7,292)
(6,932)
Shareholders' funds
(7,192)
(6,832)
For the year ending 30 June 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 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 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 and authorised for issue on 15 October 2026 and were signed on its behalf by
Alun Yhnel
Director
Company Registration No. 14246767
Yhnell Investments Ltd
Notes to the Accounts
for the year ended 30 June 2026
Yhnell Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14246767. The registered office is 3 Adrian Bolt Green, Newport, NP19 9QT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 July 2025
156,000
5
Investments
Other investments
Valuation at 1 July 2025
1,000
Valuation at 30 June 2026
1,000
6
Creditors: amounts falling due within one year
2026
2025
Yhnell Investments Ltd
Notes to the Accounts
for the year ended 30 June 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
163,832
163,472
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).