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REGISTERED NUMBER: 13006718 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Yushu Group Ltd

Yushu Group Ltd (Registered number: 13006718)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Yushu Group Ltd (Registered number: 13006718)

Balance Sheet
30 November 2024

2024 2023
£    £   
CURRENT ASSETS 32,920 47,050

CREDITORS
Amounts falling due within one year (32,693 ) (46,912 )
NET CURRENT ASSETS 227 138
TOTAL ASSETS LESS CURRENT
LIABILITIES

227

138

CAPITAL AND RESERVES 227 138

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yushu Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13006718

Registered office: 11 Moor Lane
Whitburn
Sunderland
SR6 7JT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
D Lynch and Mrs E J Lynch
Balance outstanding at start of year 33,648 58,960
Amounts advanced 26,389 33,648
Amounts repaid (36,612 ) (58,960 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,425 33,648

Interest has been charged at 2.25% and the balance was fully repaid after 30 November 2024 but before the accounts were signed.



Yushu Group Ltd (Registered number: 13006718)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





D Lynch - Director