YO & LI BUILD LIMITED

Company Registration Number:
12968299 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YO & LI BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YO & LI BUILD LIMITED

Company Information

for the Period Ended 30 November 2024




Director: YORDAN LACHEV
Registered office: 47
Heygate Avenue
Southend-On-Sea
England
SS1 2AN
Company Registration Number: 12968299 (England and Wales)

YO & LI BUILD LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
YORDAN LACHEV

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: YORDAN LACHEV
Status: Director

YO & LI BUILD LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Turnover 18,350 4,200
Cost of sales ( 17,330 ) ( 2,200 )
Gross Profit or (Loss) 1,020 2,000
Distribution Costs - ( 590 )
Administrative Expenses ( 960 ) -
Operating Profit or (Loss) 60 1,410
Profit or (Loss) Before Tax 60 1,410
Tax on Profit ( 12 ) ( 0 )
Profit or (Loss) for Period 48 1,410

The notes form part of these financial statements

YO & LI BUILD LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 18,350
Cash at bank and in hand: 100 50
Total current assets: 18,450 50
Creditors: amounts falling due within one year: 5 ( 18,302 )
Net current assets (liabilities): 148 50
Total assets less current liabilities: 148 50
Total net assets (liabilities): 148 50

The notes form part of these financial statements

YO & LI BUILD LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100 50
Profit and loss account: 48
Shareholders funds: 148 50

For the year ending 30 November 2024 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 31 August 2025
And Signed On Behalf Of The Board By:

Name: YORDAN LACHEV
Status: Director

The notes form part of these financial statements

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 2 2

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 18,350
Total 18,350

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Trade creditors 18,290
Taxation and social security 12
Total 18,302