REGISTERED NUMBER: 09526802 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Hell Yeah Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

1,498

-

Current assets

Debtors

5

10,835

7,425

Cash at bank

19,313

6,157

30,148

13,582

Creditors

Amounts falling due within one year

6

11,220

9,410

Net current assets

18,928

4,172

Total assets less current liabilities

20,426

4,172

Capital and reserves

Called up share capital

7

1

1

Retained earnings

20,425

4,171

Shareholders' funds

20,426

4,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:

G M Hewitt - Director

1.	Statutory information

Hell Yeah Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09526802

Registered office:

17 Stone Street

Hastings

East Sussex

TN34 1QD

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 May 2024

1,823

Additions

1,598

At 30 April 2025

3,421

Depreciation

At 1 May 2024

1,823

Charge for year

100

At 30 April 2025

1,923

Net book value

At 30 April 2025

1,498

At 30 April 2024

-

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

7,065

Prepayments and accrued income

10,475

-

Prepayments

360

360

10,835

7,425

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Corporation tax

7,570

6,405

Social security and other taxes

434

289

Directors' current accounts

3,216

2,716

11,220

9,410

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	Ultimate controlling party

The controlling party is G M Hewitt.