15892929 2024-09-01 2025-08-31 15892929 uk-bus:Director1 2024-09-01 2025-08-31 15892929 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15892929 uk-bus:Micro-entities 2024-09-01 2025-08-31 15892929 uk-bus:FullAccounts 2024-09-01 2025-08-31 15892929 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15892929 curr:PoundSterling 2024-09-01 2025-08-31 15892929 2024-09-01 15892929 2025-08-31 15892929 2025-08-31 15892929 2023-09-01 2024-08-31 15892929 2024-08-31 xbrli:pure iso4217:GBP 15892929 2023-09-01 2024-08-31
Company Registration Number: 15892929 (England and Wales)
15892929
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-08-31
YMI FOODS LTD
Awais Tahir
2024-09-01
YMI FOODS LTD
Unaudited Financial Statements
Unaudited Financial Statements
For the year ended 31 August 2025
YMI FOODS LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8
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YMI FOODS LTD
Company Information
For the year ended 31 August 2025
Director Awais Tahir
Company number 15892929
Registered office 19 Clos Derwen
Cardiff
CF23 5HJ
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YMI FOODS LTD
Director's Report
For the year ended 31 August 2025
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 August 2025.
Principal activity
The principal activity of the company continued to be that of .
Director of the company
The following directors held office during the whole of the period:
Awais Tahir
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Awais Tahir (Director)
Approved by the board on:
2025-09-22 22 September 2025
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YMI FOODS LTD
Accountant's Report
For the year ended 31 August 2025
Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of YMI FOODS LTD for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of YMI FOODS LTD for the year ended 31 August 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
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2025-09-22 Date: 22 September 2025
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YMI FOODS LTD
Income Statement
For the year ended 31 August 2025
2025
£
Turnover 339,323
Cost of sales (194,109)
Staff costs (60,121)
Other charges (88,133)
Profit/(Loss) (3,040)
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YMI FOODS LTD
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025
£
Current assets 1,705
Creditors: Amounts falling due within one year (4,745)
Net current assets/(liabilities) (3,040)
Total assets less current liabilities (3,040)
Net assets/(liabilities) (3,040)
Capital and reserves (3,040)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 19 Clos Derwen, Cardiff, CF23 5HJ.

2 Average number of employees
During the year, the average number of employees including director was 19 .
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2025-09-22 22 September 2025 and signed on behalf of the board by:
.............................
Awais Tahir (Director)
Company registration number. 15892929
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YMI FOODS LTD
Detailed Income Statement
For the year ended 31 August 2025

This section does not form part of the statutory accounts.

2025
£
Turnover 339,323
Less: Cost of sales
Purchases 187,258
Materials - Cost of Sale 6,851
194,109
Gross profit/(loss)
145,214 145,214
Less: Staff costs
Employee Wages - Casual 58,435
Employers National Insurance 1,368
Employer Pension Contributions 318
60,121
Less: Administrative expenses
Advertising and Marketing 8,118
Rates 9,534
Rent 23,065
Cleaning 10,136
Repairs and Renewals 6,766
Use of Home as Office 312
Staff Welfare 334
IT Costs 15,823
Mileage Allowance 4,500
Legal and Professional Fees 39
Insurance 2,042
Printing, Postage and Stationery 460
Telephone and Internet 1,140
Subscriptions 1,603
Charitable Donations 250
Bank Fees 4,011
88,133
Net profit/(loss) for the year before tax
(3,040) (3,040)
Net profit/(loss) for the year after tax (3,040)
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