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REGISTERED NUMBER: 05935848 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

YSMN Limited

YSMN Limited (Registered number: 05935848)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


YSMN Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Mahesh Yogesh Parekh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 05935848 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

YSMN Limited (Registered number: 05935848)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 16,877 21,096

CURRENT ASSETS
Inventories 27,950 27,864
Debtors 5 1,455 1,605
Cash at bank and in hand 8,472 5,674
37,877 35,143
CREDITORS
Amounts falling due within one year 6 52,266 34,552
NET CURRENT (LIABILITIES)/ASSETS (14,389 ) 591
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,488

21,687

CREDITORS
Amounts falling due after more than one
year

7

-

23,394
NET ASSETS/(LIABILITIES) 2,488 (1,707 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 2,486 (1,709 )
SHAREHOLDERS' FUNDS 2,488 (1,707 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

YSMN Limited (Registered number: 05935848)

Statement of Financial Position - continued
30 September 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mr Mahesh Yogesh Parekh - Director


YSMN Limited (Registered number: 05935848)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

YSMN 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 55,582
DEPRECIATION
At 1 October 2023 34,486
Charge for year 4,219
At 30 September 2024 38,705
NET BOOK VALUE
At 30 September 2024 16,877
At 30 September 2023 21,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 1,455 1,605

YSMN Limited (Registered number: 05935848)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 26,908 25,893
Taxation and social security 2,357 2,199
Other creditors 23,001 6,460
52,266 34,552

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 23,394

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2