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Registered Number: 06465849
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

Y4 ASSOCIATES LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 562  452 
Current assets 322,942  398,288 
Creditors: amount falling due within one year (5,715) (19,388)
Net current assets/(liabilities) 317,227  378,900 
Total assets less current liabilities 317,789  379,352 
Accrued liabilities (34)
Net assets/(liabilities) 317,755  379,352 
 
Capital and reserves 317,755  379,352 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Graham Alan Hemingway
Director

Date approved: 30 October 2025
1
Statutory Information
Y4 ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06465849, registered office 22 Elgin Park Elgin Park, Bristol, BS6 6RX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

As at the year end 31 Jan 2025, the Directors owed the Company £101,917. The loan is interest bearing, unsecured and has no set repayment terms. 
2