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Company Registration No. 15157016 (England and Wales)
Yummyz Middleton Ltd Unaudited accounts for the period from 22 September 2023 to 30 September 2024
Yummyz Middleton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yummyz Middleton Ltd Company Information for the period from 22 September 2023 to 30 September 2024
Director
Neelam Khan
Company Number
15157016 (England and Wales)
Registered Office
Sugar Shack 673 Manchester Old Road Middleton Manchester Lancashire M24 4GF England
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Yummyz Middleton Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
3,150 
Current assets
Inventories
2,000 
Cash at bank and in hand
5,900 
7,900 
Creditors: amounts falling due within one year
5
(10,196)
Net current liabilities
(2,296)
Net assets
854 
Capital and reserves
Called up share capital
1 
Profit and loss account
853 
Shareholders' funds
854 
For the period ending 30 September 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Neelam Khan Director Company Registration No. 15157016
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Yummyz Middleton Ltd Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
1
Statutory information
Yummyz Middleton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15157016. The registered office is Sugar Shack, 673 Manchester Old Road, Middleton, Manchester, Lancashire, M24 4GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 September 2023
- 
- 
- 
Additions
2,000 
1,500 
3,500 
At 30 September 2024
2,000 
1,500 
3,500 
Depreciation
Charge for the period
200 
150 
350 
At 30 September 2024
200 
150 
350 
Net book value
At 30 September 2024
1,800 
1,350 
3,150 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
282 
Loans from directors
9,414 
Accruals
500 
10,196 
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Yummyz Middleton Ltd Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 2.
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