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REGISTERED NUMBER: 07690229 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

YUM YUM (UK) LIMITED

YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YUM YUM (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mrs S A Stickland





REGISTERED OFFICE: 31 Dellands
Overton
Hampshire
RG25 3LD





REGISTERED NUMBER: 07690229 (England and Wales)





ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA

YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 196,162 202,689

CURRENT ASSETS
Debtors 6 4,337 1,789
Cash at bank 129,287 58,439
133,624 60,228
CREDITORS
Amounts falling due within one year 7 117,194 101,873
NET CURRENT ASSETS/(LIABILITIES) 16,430 (41,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,592

161,044

CREDITORS
Amounts falling due after more than
one year

8

(65,511

)

(75,599

)

PROVISIONS FOR LIABILITIES (49,041 ) (50,078 )
NET ASSETS 98,040 35,367

YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

BALANCE SHEET - continued
31 JULY 2024

2024 2023
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 97,939 35,266
SHAREHOLDERS' FUNDS 98,040 35,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





Mrs S A Stickland - Director


YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Yum Yum (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on reducing balance
Office and computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Office
Fixtures and
and Motor computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 36,995 1,805 359,105 3,931 401,836
Additions 2,014 - 45,282 1,520 48,816
Disposals - - (25,367 ) - (25,367 )
At 31 July 2024 39,009 1,805 379,020 5,451 425,285
DEPRECIATION
At 1 August 2023 21,395 1,805 173,913 2,034 199,147
Charge for year 4,403 - 45,244 1,440 51,087
Eliminated on disposal - - (21,111 ) - (21,111 )
At 31 July 2024 25,798 1,805 198,046 3,474 229,123
NET BOOK VALUE
At 31 July 2024 13,211 - 180,974 1,977 196,162
At 31 July 2023 15,600 - 185,192 1,897 202,689

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 August 2023
and 31 July 2024 208,961
DEPRECIATION
At 1 August 2023 70,877
Charge for year 27,617
At 31 July 2024 98,494
NET BOOK VALUE
At 31 July 2024 110,467
At 31 July 2023 138,084

YUM YUM (UK) LIMITED (REGISTERED NUMBER: 07690229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,337 1,789

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 28,087 27,088
Trade creditors 28,455 58,334
Taxation and social security 41,117 12,663
Other creditors 19,535 3,788
117,194 101,873

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 65,511 75,599