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# UK YIKAILI LIMITED

## Company Registration Number:
15347335 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 13 December 2023

## End date: 31 December 2024

# UK YIKAILI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UK YIKAILI LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 10 |
Cost of sales: | ( 8 ) |
Gross profit(or loss): | 2
Distribution costs: | ( 15 ) |
Administrative expenses: | ( 2 ) |
Other operating income: | 1 |
Operating profit(or loss): | (14)
Profit(or loss) before tax: | (14)
Profit(or loss) for the financial year: | (14)

# UK YIKAILI LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 1 |
Investments: | 4 | 3 |
Total fixed assets: |  | 4
Current assets
Debtors: | 5 | 1 |
Cash at bank and in hand: |  | 2 |
Total current assets: |  | 3
Net current assets (liabilities): |  | 3
Total assets less current liabilities: |  | 7
Total net assets (liabilities): |  | 7
Capital and reserves
Called up share capital: |  | 1 |
Other reserves: |  | 6 |
Total Shareholders' funds: |  | 7

The notes form part of these financial statements

# UK YIKAILI LIMITED

## Balance sheet statements

For the year ending 31 December 2024 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 September 2025
and signed on behalf of the board by:

Name: KAI LU
Status: Director

The notes form part of these financial statements

# UK YIKAILI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# UK YIKAILI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 1 |

# UK YIKAILI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1 |  | 1
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 31 December 2024 | 1 |  | 1
Amortisation |  |  |
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 31 December 2024 | 0 |  | 0
Net book value |  |  |
At 31 December 2024 | 1 |  | 1

# UK YIKAILI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Fixed assets investments note

Fixed assets are a type of noncurrent asset that are depreciable and illiquid. When a fixed asset is sold, it is capital profit or loss for the company. It is expected that a business will keep and use fixed assets for at least one year

# UK YIKAILI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 13 months to 31 December 2024
--- | ---
| £
Trade debtors | 1 |
Total | 1