YARDLEY CROSS DEVELOPMENTS LTD

Company number 04265176 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,303,763 Total assets 2017: £1,329,346 Total assets 2018: £733,563 Total assets 2019: £1,271,036 Total assets 2020: £389,004 Total assets 2021: £385,818 Total assets 2022: £33,999 Total assets 2023: £19,480 Total assets 2024: £10,843 Total assets 2025: £15,385 Total assets Total liabilities 2016: -£2,067,258 Total liabilities 2017: -£2,094,194 Total liabilities 2018: -£2,219,844 Total liabilities 2019: -£2,764,801 Total liabilities 2022: -£2,637,083 Total liabilities 2023: -£2,612,881 Total liabilities 2024: -£2,590,383 Total liabilities 2025: -£2,584,052 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £15,385 -£2,584,052 £4,341 £10,873 0
2024-08-31 £10,843 -£2,590,383 £1,942 £13,861 0
2023-08-31 £19,480 -£2,612,881 £6,910
2022-08-31 £33,999 -£2,637,083 £17,946
2021-08-31 £385,818 £2,695
2020-08-31 £389,004 £5,910
2019-08-31 £1,271,036 -£2,764,801 £0
2018-08-31 £733,563 -£2,219,844 £4,353
2017-08-31 £1,329,346 -£2,094,194 £6,391
2016-08-31 £1,303,763 -£2,067,258 £8,832
2015-08-31 £1,299,447 -£2,062,777 £8,094
2014-08-31 £1,262,977 -£2,043,823 £3,869
2013-08-31 £1,165,357 -£1,945,220 £430
2012-08-31 £894,255 -£1,603,941 £2,175
2011-08-31 £1,124,972 -£1,756,429 £30,462

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-08-31

Profit for the year
£10,873
Average employees
0

Debt & working capital 2025-08-31

Owed by customers
£8,319
Owed to suppliers
£4,187