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REGISTERED NUMBER: 12424718 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

YSM Limited

| YSM Limited (Registered number: 12424718) |

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| YSM Limited |

Company Information

for the Year Ended 31 January 2025

| DIRECTOR: | Mrs Jasvinder Kaur Bahra

| REGISTERED OFFICE: | 1st Floor 93-95 High Street

| Brownhills

| Walsall

| WS8 6EW

| REGISTERED NUMBER: | 12424718 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| YSM Limited (Registered number: 12424718) |

Statement of Financial Position

31 January 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 49,000 |  | 49,000 |  |

Property, plant and equipment | 5 | 866,407 |  | 866,407 |  |

915,407 |  | 915,407 |  |

CURRENT ASSETS

Cash at bank and in hand | 49,521 |  | 11,608 |  |

CREDITORS

Amounts falling due within one year | 6 | 842,989 |  | 835,401 |  |

NET CURRENT LIABILITIES | (793,468 | ) | (823,793 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 121,939 |  | 91,614 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 121,839 |  | 91,514 |  |

SHAREHOLDERS' FUNDS | 121,939 |  | 91,614 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

| YSM Limited (Registered number: 12424718) |

Statement of Financial Position - continued

31 January 2025

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 26 May 2025 and were signed by:

Mrs Jasvinder Kaur Bahra - Director

| YSM Limited (Registered number: 12424718) |

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| YSM 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 gross sales of invoiced goods and services including Value Added Tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2022.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 49,000 |  |

| NET BOOK VALUE

| At 31 January 2025 | 49,000 |  |

| At 31 January 2024 | 49,000 |  |

| YSM Limited (Registered number: 12424718) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 February 2024

| and 31 January 2025 | 865,407 |  | 1,000 |  | 866,407 |  |

| NET BOOK VALUE

| At 31 January 2025 | 865,407 |  | 1,000 |  | 866,407 |  |

| At 31 January 2024 | 865,407 |  | 1,000 |  | 866,407 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade creditors | 267,000 |  | 267,000 |  |

| Taxation and social security | 14,295 |  | 7,181 |  |

| Other creditors | 561,694 |  | 561,220 |  |

842,989 |  | 835,401 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |