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Company Registration No. 14614615 (England and Wales)
Yew Tr34 Ltd Unaudited accounts for the year ended 31 January 2026
Yew Tr34 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yew Tr34 Ltd Company Information for the year ended 31 January 2026
Director
L Medlicott
Company Number
14614615 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Yew Tr34 Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,731 
4,901 
Current assets
Inventories
5,758 
5,124 
Debtors
5
13,687 
14,224 
Cash at bank and in hand
17,114 
5,592 
36,559 
24,940 
Creditors: amounts falling due within one year
6
(82,740)
(22,194)
Net current (liabilities)/assets
(46,181)
2,746 
Total assets less current liabilities
(38,450)
7,647 
Provisions for liabilities
Deferred tax
(1,469)
(931)
Net (liabilities)/assets
(39,919)
6,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,920)
6,715 
Shareholders' funds
(39,919)
6,716 
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 director acknowledges her 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 30 October 2026 and were signed on its behalf by
L Medlicott Director Company Registration No. 14614615
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Yew Tr34 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Yew Tr34 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14614615. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,284 
1,099 
6,383 
Additions
- 
4,134 
4,134 
At 31 January 2026
5,284 
5,233 
10,517 
Depreciation
At 1 February 2025
1,273 
209 
1,482 
Charge for the year
802 
502 
1,304 
At 31 January 2026
2,075 
711 
2,786 
Net book value
At 31 January 2026
3,209 
4,522 
7,731 
At 31 January 2025
4,011 
890 
4,901 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
13,687 
14,224 
- 5 -
Yew Tr34 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
21,152 
14,853 
Trade creditors
17,341 
- 
Taxes and social security
2,460 
4,396 
Other creditors
38,842 
- 
Accruals
2,945 
2,945 
82,740 
22,194 
7
Average number of employees
During the year the average number of employees was 15 (2025: 4).
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