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Registered Number: 10195914
England and Wales

 

 

 

YGS GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Accountants report:  You consider that the company is exempt from an audit for the financial year period ended 31 May 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Chartered Accountant 



....................................................
PAUL EBHODAGHE ONO
CPPT & ACCOUNTANCY SERVICES LIMITED

UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
24 June 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 6 10,800 
10,800 
Current assets    
Net current assets
 
Total assets less current liabilities 10,800 
Net assets 10,800 
 

Capital and reserves
   
Capital Redemption Reserve 9,295 
Profit and loss account 1,505 
Shareholders' funds 10,800 
 


For the accounting period ended 31 May 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 May 2025 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 31 May 2025.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 June 2025 and were signed by:


-------------------------------
AHMED ABDELRHEEM ABDELRHEEM
Director
2
General Information
YGS GROUP LTD is a private limited company. The company was incorporated on 24 May 2016 and registered in England and Wales. The Company Registration Number is 10195914. The Registered Office address is 7 Ashgrove Road, Bromley, BR1 4JN.


The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial year statements for the financial year ended 31 May 2025 have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 May 2025, exclusive of Value Added Tax and trade discounts. 

Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 May 2025.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, Computer, Printer and Laptop at the cost of £12,000 and 10% Straight Line for over 10 years - reducing Balance.
Fixtures and Fittings 10% /10 years Reducing Balance
Computer Equipment 10% /10 years Reducing Balance
2.

Directors' Emoluments

2025
Number of directors to whom retirement benefits accrued Number
Defined contribution plans 1 
Defined benefit plans 1 
Directors Emoluments will be reflected if paid to the directors of the company during the financial year period ended 31 May 2025. 

3.

Staff Costs

2025
£
Other staff costs 350 
350 
Average number of employees during the year Number
Administration 1 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 May 2025.  

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 May 2025 was one.
Average number of employees during the year was 1.
5.

Financial Commitments, Guarantees and Contingencies

The director of YGS Group Ltd is committed to the company's success and growth in the United Kingdom and across the global world.


6.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2024    
Additions 6,000    6,000    12,000 
Disposals    
At 31 May 2025 6,000    6,000    12,000 
Depreciation
At 01 June 2024    
Charge for year 600    600    1,200 
On disposals    
At 31 May 2025 600    600    1,200 
Net book values
Closing balance as at 31 May 2025 5,400    5,400    10,800 
Opening balance as at 01 June 2024    


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

8.

Advances and Credits



Director's Loan to YGS Group Ltd
The Director of YGS GROUP LTD has loaned £5,000 to the company at interest free to grow the business . The company will pay back the loan when it start making enough profit to pay back the loan.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan to YGS Group Ltd5,000 5,000 
0500000005000
3