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# LYUEH LTD

## Company Registration Number:
12482525 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# LYUEH LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# LYUEH LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Evgeniy Hristov
Registered office: |  | 14 Wolfe Road Maidstone England ME16 8NX
Company Registration Number: |  | 12482525 (England and Wales)

# LYUEH LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Evgeniy Hristov

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Evgeniy Hristov
Status: Director

# LYUEH LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,289 | 1,571
Total fixed assets: |  | 1,289 | 1,571
Current assets
Debtors: | 5 | 24,146 | 3,268
Cash at bank and in hand: |  | 101 | 8,359
Total current assets: |  | 24,247 | 11,627
Creditors: amounts falling due within one year: | 6 | ( 12,112 ) | ( 5,500 )
Net current assets (liabilities): |  | 12,135 | 6,127
Total assets less current liabilities: |  | 13,424 | 7,698
Creditors: amounts falling due after more than one year: | 7 | ( 4,555 ) | ( 6,431 )
Total net assets (liabilities): |  | 8,869 | 1,267

The notes form part of these financial statements

# LYUEH LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,769 | 1,167
Shareholders funds: |  | 8,869 | 1,267

For the year ending 28 February 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 16 October 2025
And Signed On Behalf Of The Board By:

Name: Evgeniy Hristov
Status: Director

The notes form part of these financial statements

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 1,571 | 1,571
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 1,571 | 1,571
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | 282 | 282
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | 282 | 282
Net book value |  |
At 28 February 2025 | 1,289 | 1,289
At 29 February 2024 | 1,571 | 1,571

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 24,146 | 3,268
Total | 24,146 | 3,268

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 12,112 | 5,500
Total | 12,112 | 5,500

# LYUEH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,555 | 6,431
Total | 4,555 | 6,431