YOSAN ELECTRIC LTD

Company Registration Number:
08118202 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

YOSAN ELECTRIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YOSAN ELECTRIC LTD

Company Information

for the Period Ended 30 June 2025




Director: Solomon Haile
Registered office: First Floor,
85great Portland Street
London
England
W1W 7LT
Company Registration Number: 08118202 (England and Wales)

YOSAN ELECTRIC LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Electrical installation services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Solomon Haile

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Solomon Haile
Status: Director

YOSAN ELECTRIC LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 1,203
Total fixed assets: 1,203
Current assets
Debtors: 4 12,869 7,502
Cash at bank and in hand: 17,146 17,280
Total current assets: 30,015 24,782
Creditors: amounts falling due within one year: 5 ( 4,614 ) ( 5,631 )
Net current assets (liabilities): 25,401 19,151
Total assets less current liabilities: 25,401 20,354
Total net assets (liabilities): 25,401 20,354

The notes form part of these financial statements

YOSAN ELECTRIC LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,400 20,353
Shareholders funds: 25,401 20,354

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Solomon Haile
Status: Director

The notes form part of these financial statements

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Other debtors 12,869 7,502
Total 12,869 7,502

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,614 5,631
Total 4,614 5,631