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Company Registration No. 13167337 (England and Wales)
YHT SERVICES LIMITED Unaudited accounts for the year ended 31 January 2025
YHT SERVICES LIMITED Unaudited accounts Contents
Page
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YHT SERVICES LIMITED Company Information for the year ended 31 January 2025
Director
Yawar REHMAN
Company Number
13167337 (England and Wales)
Registered Office
10 GENTLESHAW LANE SOLIHULL B91 2SS ENGLAND
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YHT SERVICES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,045 
3,045 
Cash at bank and in hand
193 
193 
3,238 
3,238 
Creditors: amounts falling due within one year
(2,837)
(2,837)
Net current assets
401 
401 
Total assets less current liabilities
401 
401 
Creditors: amounts falling due after more than one year
(983)
(983)
Net liabilities
(582)
(582)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(584)
(584)
Shareholders' funds
(582)
(582)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Yawar REHMAN Director Company Registration No. 13167337
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YHT SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
YHT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13167337. The registered office is 10 GENTLESHAW LANE, SOLIHULL, B91 2SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,045 
3,045 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,346 
1,346 
Other creditors
1,041 
1,041 
Accruals
450 
450 
2,837 
2,837 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
983 
983 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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