Company Registration No. 13139332 (England and Wales)
Yellow Stone Ventures Limited
Unaudited accounts
for the year ended 31 January 2026
Yellow Stone Ventures Limited
Unaudited accounts
Contents
Yellow Stone Ventures Limited
Company Information
for the year ended 31 January 2026
Directors
Mr S Marsh
Mr A Kngiht
Company Number
13139332 (England and Wales)
Registered Office
50 Oak Walk
Benfleet
Essex
SS7 4SB
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Yellow Stone Ventures Limited
for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Yellow Stone Ventures Limited for the year ended
31 January 2026 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
28 October 2026
Yellow Stone Ventures Limited
Statement of financial position
as at 31 January 2026
Investment property
1,219,314
1,120,000
Investments
500,000
500,000
Cash at bank and in hand
12,470
19,284
Creditors: amounts falling due within one year
(43,700)
(41,406)
Net current assets/(liabilities)
68,770
(23,518)
Total assets less current liabilities
1,788,084
1,596,482
Creditors: amounts falling due after more than one year
(1,666,109)
(1,497,703)
Called up share capital
100
100
Profit and loss account
121,875
98,679
Shareholders' funds
121,975
98,779
For the year ending 31 January 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr S Marsh
Director
Company Registration No. 13139332
Yellow Stone Ventures Limited
Notes to the Accounts
for the year ended 31 January 2026
Yellow Stone Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13139332. The registered office is 50 Oak Walk, Benfleet, Essex, SS7 4SB.
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, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
Turnover represents rental income earned entirely within the United Kingdom.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The directors have assessed the company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. In making this assessment, the directors have considered the company's current financial position, its future cash flows, and the availability of external funding sources.
Yellow Stone Ventures Limited
Notes to the Accounts
for the year ended 31 January 2026
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 February 2025
1,120,000
At 31 January 2026
1,219,314
Investment property comprises of numerous residential properties. The fair value of the investment property has been arrived at on the basis of a valuation carried out when the properties were purchased. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties. The director confirmed there is no significant change in the property values this year.
5
Investments
Other investments
Valuation at 1 February 2025
500,000
Valuation at 31 January 2026
500,000
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
42,292
39,852
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
504,736
504,736
Other creditors
1,161,373
992,967
Yellow Stone Ventures Limited
Notes to the Accounts
for the year ended 31 January 2026
9
Transactions with related parties
During the year the company entered into transactions with entities under common control. At the year end, amounts owed to such entities totalled £1,161,373 (2025: £992,967). There was a further balance of £100,000 owed back to the company (2025: £Nil). These balances are unsecured, interest free and repayable on demand.
Loans from directors at the year end totalled £42,292 (2025: £39,852). These balances are unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).