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REGISTERED NUMBER: 13001319 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Yungsnee Limited

Yungsnee Limited (Registered number: 13001319)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yungsnee Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: O F Lawrence





SECRETARY:





REGISTERED OFFICE: 8 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ





REGISTERED NUMBER: 13001319 (England and Wales)






Yungsnee Limited (Registered number: 13001319)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,520 6,146

CURRENT ASSETS
Debtors 5 208,581 128,694
Cash at bank 15,578 19,910
224,159 148,604
CREDITORS
Amounts falling due within one year 6 150,558 90,754
NET CURRENT ASSETS 73,601 57,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,121

63,996

CREDITORS
Amounts falling due after more than one year 7 (70,362 ) (30,073 )
NET ASSETS 149,483 94,069

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 149,383 93,969
149,483 94,069

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 director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:




O F Lawrence - Director


Yungsnee Limited (Registered number: 13001319)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Yungsnee Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Yungsnee Limited (Registered number: 13001319)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 16,838
Additions 2,975
At 30 November 2024 19,813
DEPRECIATION
At 1 December 2023 10,692
Charge for year 3,601
At 30 November 2024 14,293
NET BOOK VALUE
At 30 November 2024 5,520
At 30 November 2023 6,146

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors - 39,375
Other debtors 102 212
102 39,587

Amounts falling due after more than one year:
Other debtors 208,479 89,107

Aggregate amounts 208,581 128,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2 (1 )
Taxation and social security 105,922 46,121
Other creditors 44,634 44,634
150,558 90,754

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security (70,362 ) (30,073 )