Registration number: 16228954

Yate & McGrath Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Yate & McGrath Limited

(Registration number: 16228954)
Balance Sheet as at 28 February 2026

	2026
	£	£
Fixed assets		4,826
Current assets	3,309
Prepayments and accrued income	1,186
Creditors: Amounts falling due within one year	(23,324)
Net current liabilities		(18,829)
Total assets less current liabilities		(14,003)
Accruals and deferred income		(706)
		(14,709)
Capital and reserves		(14,709)

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

Miss J E A Harper Director

Mr J P Fleming Director

Yate & McGrath Limited

(Registration number: 16228954)
Balance Sheet as at 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

These financial statements were authorised for issue by the Board on 30 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.