YELLOW NOTE LIMITED

• ⚠

  Material uncertainty over going concern

  We draw attention to note 1 to the financial statements, which explains that the company remains reliant on the ongoing support of the ultimate shareholders, which is not legally binding, and may be withdrawn. As explained in note 1, these events or conditions, along with the other matters set forth in note 1, indicate that a material uncertainty exists that may cast significant doubt over the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the company were unable to continue as a going concern. Our opinion is not modified in respect of this matter.

1. YELLOW NOTE LIMITED 2016-12-09 → present
2. SEIONT MANOR HOTEL LIMITED 1999-08-03 → 2016-12-09
3. FASTEXCEPT LIMITED 1999-05-28 → 1999-08-03

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to note 1 to the financial statements, which explains that the company remains reliant on the ongoing support of the ultimate shareholders, which is not legally binding, and may be withdrawn. As explained in note 1, these events or conditions, along with the other matters set forth in note 1, indicate that a material uncertainty exists that may cast significant doubt over the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the company were unable to continue as a going concern. Our opinion is not modified in respect of this matter.”

Significant events

• “The company has not traded during the current period.”
• “The company and wider group have been negatively impacted by adjustments to the leisure and hotels sector and wider economic conditions such as high inflation, rising interest rates and other economic factors impacting on consumer spending and costs, including wages, utilities, food and beverage.”
• “The company is no longer trading and is dependent on it's parent company in order to remain a going concern.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  -0.1%

  -£1,326,065 → -£1,327,138

• Employees

  +100%

  1 → 2

• Operating profit

  -74.5%

  -£615 → -£1,073

• Profit before tax

  -74.5%

  -£615 → -£1,073

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers