Company Registration No. 13916985 (England and Wales)
YB DELIVERY 2022 LTD
Unaudited accounts
for the year ended 28 February 2025
YB DELIVERY 2022 LTD
Annual report and unaudited accounts
for the year ended 28 February 2025
YB DELIVERY 2022 LTD
Company Information
for the year ended 28 February 2025
Director
Yusuf Bekir Bekir
Company Number
13916985 (England and Wales)
Registered Office
FLAT 3 7 CAVENDISH GROVE
SOUTHAMPTON
SO17 1XE
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
YB DELIVERY 2022 LTD
Statement of Financial Position
as at 28 February 2025
Fixed assets
11,246
12,494
Current assets
5,795
4,462
Creditors: amounts falling due within one year
(2,451)
(1,736)
Net current assets
3,344
2,726
Total assets less current liabilities
14,590
15,220
Capital and reserves
14,590
15,220
YB DELIVERY 2022 LTD is a private company, limited by shares, registered in England and Wales, registration number 13916985. The registered office is FLAT 3 7 CAVENDISH GROVE, SOUTHAMPTON, SO17 1XE, ENGLAND.
2 Director's advances, credit and guarantees
As of 28 February 2025, the director owed £2,011 to the company (29 February 2024: £205) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 on 11 September 2025
Yusuf Bekir Bekir
Director
Company Registration No. 13916985