Accounts



















	YAITTE LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 JANUARY 2025

	YAITTE LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JANUARY 2025


	DIRECTOR

	D J Windsor


	SECRETARY

	D J Windsor

	REGISTERED OFFICE

	19 Franklin Place Chichester PO19 1BL


	COMPANY REGISTERED NUMBER

	10566648


	BANKERS

	Barclays Bank plc


	ACCOUNTANTS

	R D Hill Associates
	Accountants
	5 Whinslee Drive, Lostock, Bolton. BL6 4NB

	page 1

	YAITTE LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JANUARY 2025



	CONTENTS

	Pages

	3	Statement of Financial Position

	page 2

YAITTE LTD
Company registered number: 10566648
STATEMENT OF FINANCIAL POSITION AT 31 January 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Intangible assets			720	720
Property, plant and equipment			2,596	2,872
			3,316	3,592
CURRENT ASSETS
Inventories		135,000		135,000
Debtors		69,265		46,606
Cash at bank and in hand		163		-
		204,428		181,606
CREDITORS: Amounts falling due within one year		227,501		213,254
NET CURRENT LIABILITIES			(23,073)	(31,648)
NET LIABILITIES			(£19,757)	(£28,056)

CAPITAL AND RESERVES

Called up share capital			1	1
Retained earnings			(19,758)	(28,057)
SHAREHOLDERS' FUNDS			(£19,757)	(£28,056)


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.



2.	DIRECTORS AND EMPLOYEES

	Employee costs during the year amounted to:	2025	2024
		£	£
	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and administration	1	-
	Production and sales	-	1
		1	1

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YAITTE LTD
Company registered number: 10566648
STATEMENT OF FINANCIAL POSITION AT 31 January 2025 (CONT.)

	Note	2025		2024
		£	£	£



2.	DIRECTORS AND EMPLOYEES (CONT.)


	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question 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 for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 27 June 2025




	D J Windsor, Director

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