Company Registration No. 12939514 (England and Wales)
Yauvan Limited
Unaudited accounts
for the year ended 31 March 2025
Yauvan Limited
Unaudited accounts
Contents
Yauvan Limited
Company Information
for the year ended 31 March 2025
Company Number
12939514 (England and Wales)
Registered Office
26 Oakfield Avenue
Harrow
Middlesex
HA3 8TJ
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Yauvan Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,524
1,794
Cash at bank and in hand
5,135
5,429
Creditors: amounts falling due within one year
(14,331)
(4,549)
Net current assets
51,455
20,358
Called up share capital
100
100
Profit and loss account
53,879
22,052
Shareholders' funds
53,979
22,152
For the year ending 31 March 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 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 28 May 2025 and were signed on its behalf by
Raj Doshi
Director
Company Registration No. 12939514
Yauvan Limited
Notes to the Accounts
for the year ended 31 March 2025
Yauvan Limited is a private company, limited by shares, registered in England and Wales, registration number 12939514. The registered office is 26 Oakfield Avenue, Harrow, Middlesex, HA3 8TJ, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Yauvan Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,868
12,497
Accrued income and prepayments
550
550
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,210
2,849
Loans from directors
499
-
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Average number of employees
During the year the average number of employees was 1 (2024: 0).