YUYASA MANAGEMENT AND SERVICES LTD

Company Registration Number:
13153289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

YUYASA MANAGEMENT AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YUYASA MANAGEMENT AND SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: HASSAN, Bashir Ali
MOHAMED, Najmo Ali
Registered office: 11
Avebury Grove
Birmingham
England
B30 2UL
Company Registration Number: 13153289 (England and Wales)

YUYASA MANAGEMENT AND SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

70229 - Management consultancy activities other than financial management 96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
HASSAN, Bashir Ali
MOHAMED, Najmo Ali

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: HASSAN, Bashir Ali
Status: Director

YUYASA MANAGEMENT AND SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 66,692 47,824
Cost of Materials ( 46,496 ) ( 9,726 )
Staff Costs ( 12,127 ) -
Other charges ( 6,326 ) ( 41,270 )
Profit or (Loss) for Period 1,743 ( 3,172 )

YUYASA MANAGEMENT AND SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 25,964 18,761
Creditors: amounts falling due within one year: ( 530 ) ( 250 )
Net current assets (liabilities): 25,434 18,511
Total assets less current liabilities: 25,434 18,511
Total net assets (liabilities): 25,434 18,511
Capital and reserves: 25,434 18,511

YUYASA MANAGEMENT AND SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: HASSAN, Bashir Ali
Status: Director

The notes form part of these financial statements

YUYASA MANAGEMENT AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

YUYASA MANAGEMENT AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No