Yakeley Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02801993

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,467		21,142

			18,467		21,142
CURRENT ASSETS
Debtors	5	11,686		2,203
Cash at bank and in hand		4,490		37,267

		16,176		39,470
Creditors: Amounts Falling Due Within One Year	6	(1,200 )		(15,598 )

NET CURRENT ASSETS (LIABILITIES)			14,976		23,872

TOTAL ASSETS LESS CURRENT LIABILITIES			33,443		45,014

NET ASSETS			33,443		45,014

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			33,433		45,004

SHAREHOLDERS' FUNDS			33,443		45,014

Page 1

Page 2

Yakeley Associates Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S R Yakeley

Director

27 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Yakeley Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02801993 . The registered office is 47 Clay Farm Drive, Trumpington, Cambridge, CB2 9BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture, fixtures and equipment	25% on cost and 20% on cost
Computer Equipment	25% on cost and 20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Furniture, fixtures and equipment	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2024	12,780	31,923	44,703
Additions	-	1,583	1,583

As at 28 February 2025	12,780	33,506	46,286

Depreciation
As at 1 March 2024	949	22,612	23,561
Provided during the period	833	3,425	4,258

As at 28 February 2025	1,782	26,037	27,819

Net Book Value
As at 28 February 2025	10,998	7,469	18,467

As at 1 March 2024	11,831	9,311	21,142

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Page 4

Yakeley Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,686	2,203

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,200	15,598

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Stephen Yakeley	(14,398 )	33,365	(7,829 )	-	11,538

The above loan is unsecured, interest free and repayable on demand.