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Registered Number: 15162249
England and Wales

 

 

 

YXYR LTD


Abridged Accounts
 


Period of accounts

Start date: 25 September 2023

End date: 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of YXYR LTD for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YXYR LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of YXYR LTD, as a body, in accordance with the terms of our engagement letter dated 09 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of YXYR LTD and state those matters that we have agreed to state to the Board of Directors of YXYR LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YXYR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YXYR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YXYR LTD. You consider that YXYR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YXYR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
09 May 2025
1
  2025
    £ £
Fixed assets   497,994 
Current assets 7,357   
Creditors: amount falling due within one year 5,702   
Net current assets   13,059 
Total assets less current liabilities   511,053 
Creditors: amount falling due after more than one year   (513,000)
Net assets   (1,947)
 

     
Capital and reserves   (1,947)
 
NOTES TO THE ACCOUNTS

General Information
YXYR LTD is a private company, limited by shares, registered in England and Wales, registration number 15162249, registration address 86-90 Paul Street, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 May 2025 and were signed by:


--------------------------------
Wenting Fang
Director
2