Yum Yum (Salisbury) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09405034

Yum Yum (Salisbury) Limited

Filleted Unaudited Financial Statements

31 January 2025

Yum Yum (Salisbury) Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		368,565	43,894
		---------	--------

Current assets	116,503		307,360
Prepayments and accrued income	1,556		5,608
	---------		---------
		118,059	312,968

Creditors: amounts falling due within one year	58,717	50,606
	---------	---------
Net current assets	59,342	262,362
	---------	---------
Total assets less current liabilities	427,907	306,256

Provisions for liabilities		20,187	9,719

Accruals and deferred income	11,261	11,282
	---------	---------
	396,459	285,255
	---------	---------

Capital and reserves	396,459	285,255
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:

Mr H Xie

Director

Company registration number: 09405034

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Church Road, Laverstock, Salisbury, SP1 1QX.