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# YOAD LTD

## Company Registration Number:
15098301 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# YOAD LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# YOAD LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Habtom Hagos
Registered office: |  | 8 West Green Place Greenford England UB6 8YQ
Company Registration Number: |  | 15098301 (England and Wales)

# YOAD LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Habtom Hagos

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Habtom Hagos
Status: Director

# YOAD LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 30,340 |
Total fixed assets: |  | 30,340 |
Current assets
Cash at bank and in hand: |  | 17,525 | 1
Total current assets: |  | 17,525 | 1
Creditors: amounts falling due within one year: | 5 | ( 35,253 ) |
Net current assets (liabilities): |  | ( 17,728 ) | 1
Total assets less current liabilities: |  | 12,612 | 1
Total net assets (liabilities): |  | 12,612 | 1

The notes form part of these financial statements

# YOAD LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 12,611 |
Shareholders funds: |  | 12,612 | 1

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Habtom Hagos
Status: Director

The notes form part of these financial statements

# YOAD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YOAD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# YOAD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# YOAD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | - | -
Additions | 37,000 | 37,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 37,000 | 37,000
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | 6,660 | 6,660
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 6,660 | 6,660
Net book value |  |
At 31 August 2025 | 30,340 | 30,340
At 31 August 2024 | - | -

# YOAD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,958 |
Other creditors | 32,295 |
Total | 35,253 |