07498537falsethat of property maintenance2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07498537

Your Team Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026

Prepared By:

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Your Team Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026

DIRECTORS

Sam Dickie

REGISTERED OFFICE

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07498537

ACCOUNTANTS

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Your Team Developments Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Your Team Developments Limited

BALANCE SHEET AT 31 January 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,700				1,732
CURRENT ASSETS
Debtors		3		44,264				58,044
Cash at bank and in hand				282				650
				44,546				58,694
CREDITORS: Amounts falling due within one year		4		22,767				31,713
NET CURRENT ASSETS						21,779				26,981
TOTAL ASSETS LESS CURRENT LIABILITIES						23,479				28,713
CREDITORS: Amounts falling due after more than one year		5				18,982				24,537
NET ASSETS						4,497				4,176
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						4,496				4,175
SHAREHOLDERS' FUNDS						4,497				4,176
For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 October 2026 and signed on their behalf by
.............................
Sam Dickie
Director

Your Team Developments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 1 February 2025		10,077		800		10,877
Additions		400		-		400
At 31 January 2026		10,477		800		11,277
Depreciation
At 1 February 2025		8,452		693		9,145
For the year		405		27		432
At 31 January 2026		8,857		720		9,577
Net Book Amounts
At 31 January 2026		1,620		80		1,700
At 31 January 2025		1,625		107		1,732

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from entities under common control				39,415		34,590
Directors current account				4,849		23,454
				44,264		58,044

Your Team Developments Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				15,243		22,617
Bank loan (unsecured)				5,556		5,556
Trade creditors				84		1,698
Accruals				1,884		1,842
				22,767		31,713

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loan (unsecured)				18,982		24,537
				18,982		24,537

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1