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Company Registration No. 11215974 (England and Wales)
Yummyco Ltd Filleted accounts for the year ended 28 February 2025
Yummyco Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yummyco Ltd Company Information for the year ended 28 February 2025
Director
Aleksandre Lokhishvili
Company Number
11215974 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH UNITED KINGDOM
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Yummyco Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,893 
5,123 
Current assets
Debtors
5
12,045 
25,741 
Cash at bank and in hand
4,906 
4,369 
16,951 
30,110 
Creditors: amounts falling due within one year
6
(26,688)
(7,265)
Net current (liabilities)/assets
(9,737)
22,845 
Total assets less current liabilities
(4,844)
27,968 
Creditors: amounts falling due after more than one year
7
13,605 
(22,400)
Net assets
8,761 
5,568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,661 
5,468 
Shareholders' funds
8,761 
5,568 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Aleksandre Lokhishvili Director Company Registration No. 11215974
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Yummyco Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Yummyco Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215974. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
18,835 
Additions
2,440 
At 28 February 2025
21,275 
Depreciation
At 1 March 2024
13,712 
Charge for the year
2,670 
At 28 February 2025
16,382 
Net book value
At 28 February 2025
4,893 
At 29 February 2024
5,123 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,045 
12,136 
Amounts falling due after more than one year
Other debtors
- 
13,605 
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Yummyco Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,700 
2,142 
Trade creditors
213 
1,562 
Taxes and social security
1,375 
3,561 
Other creditors
22,400 
- 
26,688 
7,265 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
22,400 
Loans from directors
(13,605)
- 
(13,605)
22,400 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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