YB Studios Ltd

	Page
Balance Sheet	1

Registered number: 14592011

	31 January 2025	31 January 2024
	£	£
Fixed assets	14,882	26,540

Current assets	112,108	95,061
Prepayments and accrued income	3,304	2,168
Creditors: Amounts Falling Due Within One Year	(49,449 )	(37,551 )

NET CURRENT ASSETS	65,963	59,678

TOTAL ASSETS LESS CURRENT LIABILITIES	80,845	86,218

NET ASSETS	80,845	86,218

CAPITAL AND RESERVES	80,845	86,218

Notes

1. General Information

YB Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14592011 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Exceptional Items

During the year YB Studios Ltd did a tax neutral write off of a loan with another company, which is owned by the majority shareholders, amounting to £20,547. As at the balance sheet date YB Studios Ltd was owed £nil (2024: £9,934) by the company.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Y Brownlow

Director

25/03/2025