YUVAV LTD

Company Registration Number:
12827184 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YUVAV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YUVAV LTD

Company Information

for the Period Ended 31 March 2025




Director: Phopinder Singh Johal
Palwinder Kaur Johal
Registered office: 65
Lodge Road
Walsall
GBR
WS5 3LA
Company Registration Number: 12827184 (England and Wales)

YUVAV LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 37,517 23,156
Cost of sales ( 14,579 ) ( 10,934 )
Gross Profit or (Loss) 22,938 12,222
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 16,668 ) ( 8,195 )
Operating Profit or (Loss) 6,270 4,027
Interest Payable and Similar Charges ( 5,128 ) ( 2,567 )
Profit or (Loss) Before Tax 1,142 1,460
Tax on Profit ( 217 ) ( 277 )
Profit or (Loss) for Period 925 1,183

The notes form part of these financial statements

YUVAV LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 156,326 156,326
Total fixed assets: 156,326 156,326
Current assets
Debtors: 5 32,804 47,382
Cash at bank and in hand: 6,500 894
Total current assets: 39,304 48,276
Creditors: amounts falling due within one year: 6 ( 88,445 ) ( 96,048 )
Net current assets (liabilities): ( 49,141 ) ( 47,772 )
Total assets less current liabilities: 107,185 108,554
Creditors: amounts falling due after more than one year: 7 ( 107,105 ) ( 108,399 )
Total net assets (liabilities): 80 155

The notes form part of these financial statements

YUVAV LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 600 600
Profit and loss account: ( 520 ) ( 445 )
Shareholders funds: 80 155

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Palwinder Kaur Johal
Status: Director

The notes form part of these financial statements

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 156,326 156,326
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 156,326 156,326
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 156,326 156,326
At 31 March 2024 156,326 156,326

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 32,804 47,382
Total 32,804 47,382

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 217 277
Other creditors 88,228 95,771
Total 88,445 96,048

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 107,105 108,399
Total 107,105 108,399