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Registered Number: 01336636
England and Wales

 

 

 

YGMC LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 28 April 2024

End date: 27 April 2025
Directors Alison Kirk
Daniel Doctor Hodgson
Lowri Wall
Registered Number 01336636
Registered Office The Garden Flat
6 York Gardens Clifton
Bristol
United Kingdom
BS8 4LL
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2025   2024
    £ £   £ £
Current assets 6,376      6,982   
Prepayments and accrued income 477      482   
Creditors: amount falling due within one year (7,726)     (7,726)  
Net current assets   (873)     (262)
Total assets less current liabilities   (873)     (262)
Net assets   (873)     (262)
 

         
Capital and reserves   (873)     (262)
 
NOTES TO THE ACCOUNTS

General Information
YGMC Ltd is a private company, limited by shares, registered in England and Wales, registration number 01336636, registration address The Garden Flat, 6 York Gardens Clifton, Bristol, United Kingdom, BS8 4LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements 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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 27 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Alison Kirk
Director
2