Company Registration No. 12062159 (England and Wales)
Yufan Limited
Unaudited accounts
for the year ended 30 June 2025
Yufan Limited
Unaudited accounts
Contents
Yufan Limited
Company Information
for the year ended 30 June 2025
Company Number
12062159 (England and Wales)
Registered Office
56 CHINGFORD MOUNT ROAD
LONDON
E4 9AA
UNITED KINGDOM
Yufan Limited
Statement of financial position
as at 30 June 2025
Called up share capital not paid
-
(100)
Cash at bank and in hand
4,056
5,860
Creditors: amounts falling due within one year
(1,080)
(3,520)
Net current assets
2,976
2,340
Total assets less current liabilities
2,976
2,240
Creditors: amounts falling due after more than one year
-
(2)
Profit and loss account
2,976
2,238
Shareholders' funds
2,976
2,238
For the year ending 30 June 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Yingling Jiang
Director
Company Registration No. 12062159
Yufan Limited
Notes to the Accounts
for the year ended 30 June 2025
Yufan Limited is a private company, limited by shares, registered in England and Wales, registration number 12062159. The registered office is 56 CHINGFORD MOUNT ROAD, LONDON, E4 9AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
172
(522)
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
2
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).