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Company Registration No. 12697968 (England and Wales)
YANIK PLUMBING AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2025
YANIK PLUMBING AND CONSTRUCTION LTD Unaudited accounts Contents
Page
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YANIK PLUMBING AND CONSTRUCTION LTD Company Information for the year ended 31 May 2025
Director
YILMAZ YANIK
Company Number
12697968 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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YANIK PLUMBING AND CONSTRUCTION LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
6,554 
3,658 
9,554 
3,658 
Creditors: amounts falling due within one year
(9,241)
(3,317)
Net current assets
313 
341 
Net assets
313 
341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
213 
241 
Shareholders' funds
313 
341 
For the year ending 31 May 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 director acknowledges his 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 1 July 2025 and were signed on its behalf by
YILMAZ YANIK Director Company Registration No. 12697968
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YANIK PLUMBING AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
YANIK PLUMBING AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12697968. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
720 
- 
Taxes and social security
5,732 
4,103 
Loans from directors
2,789 
(786)
9,241 
3,317 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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