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
YHT SERVICES LIMITED
Company Information
for the year ended 31 January 2025
Company Number
13167337 (England and Wales)
Registered Office
10 GENTLESHAW LANE
SOLIHULL
B91 2SS
ENGLAND
YHT SERVICES LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
193
193
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)
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
YHT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,346
1,346
Other creditors
1,041
1,041
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).