2024-02-01 2025-01-31 08286965 Y4REK LTD false 08286965 2024-02-01 2025-01-31 08286965 uk-bus:Director1 2024-02-01 2025-01-31 08286965 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08286965 uk-bus:Micro-entities 2024-02-01 2025-01-31 08286965 uk-bus:FullAccounts 2024-02-01 2025-01-31 08286965 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08286965 2024-02-01 08286965 2025-01-31 08286965 2024-01-31 xbrli:pure iso4217:GBP 08286965 2023-02-01 2024-01-31
Company Registration Number: 08286965 (England and Wales)
08286965
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Y4REK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrzej Lukiewicz
2024-02-01
Y4REK LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
Y4REK LTD
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Y4REK LTD
Company Information
For the year ended 31 January 2025
Director Andrzej Lukiewicz
Company number 08286965
Registered office 86 Paxford Road
Wembley
London, Middlesex
HA0 3RH
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Y4REK LTD
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Current assets 44,133 46,074
Creditors: Amounts falling due within one year (12,206) (9,303)
Net current assets/(liabilities) 31,927 36,771
Total assets less current liabilities 31,927 36,771
Net assets/(liabilities) 31,927 36,771
Capital and reserves 31,927 36,771
(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 86 Paxford Road, Wembley, London, Middlesex, HA0 3RH.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £12,325 at the year end and it was repaid on 31 August 2025. ( 2024 : £7,312 )

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 September 2025 and signed on behalf of the board by: 2025-09-17
.............................
Andrzej Lukiewicz (Director)
Company registration number. 08286965