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Registered number
07549186
Yasin Catering Ltd
Unaudited Accounts
for the year ended
30 April 2025
Yasin Catering Ltd
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 284,399 287,411
284,399 287,411
Current assets
Stocks 673 5,000
Debtors 103,475 0
Cash at bank and in hand 667,964 457,940
772,112 462,940
Creditors: amounts falling due within one year (1,004,788) (731,600)
Net current assets / (liabilities) (232,676) (268,660)
Total assets less current liabilities 51,723 18,751
Provisions for liabilities (0) (0)
Total net assets (liabilities) 51,723 18,751
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,623 18,651
Shareholders' funds 51,723 18,751

Yasin Catering Ltd
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr M Yasin

Director


Approved by the board on 4 June 2025

Company Number: 07549186 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

55-61 Wickham Street
Leeds
LS11 7AR
England

Yasin Catering Ltd
Notes to the Accounts
for the year ended 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 0% Straight Line
Plant & machinery 10% Straight Line
Tools & equipment 10% Straight Line
2. Employees
2025 2024
Average number of employees during the period 5 5