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COMPANY REGISTRATION NUMBER: 11252915

Yoo Living Limited

Filleted Unaudited Accounts

31 March 2025

Yoo Living Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 4 | 10,941 |  | – |
Cash at bank and in hand | 24,300 |  | 58,340 |
| -------- |  | -------- |
| 35,241 |  | 58,340 |

Creditors: amounts falling due within one year | 5 | ( 2,302) |  | ( 3,700) |
| -------- |  | -------- |
Net current assets |  | 32,939 |  | 54,640
|  | -------- |  | --------
Total assets less current liabilities |  | 32,939 |  | 54,640
|  | -------- |  | --------
Net assets |  | 32,939 |  | 54,640
|  | -------- |  | --------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 32,839 |  | 54,540
|  | -------- |  | --------
Shareholder funds |  | 32,939 |  | 54,640
|  | -------- |  | --------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its accounts 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 accounts .
These accounts were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

J Hitchcox
Director

Company registration number: 11252915

Yoo Living Limited

Notes to the Accounts

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bentinck Street, London, W1U 2FA.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
In the Directors opinion based on current budgets, positive cash balances and its working capital requirements, the company has sufficient funds to meet its liabilities for at least twelve months from approval of these accounts. The company will also continue to rely on on-going support from its ultimate controlling party.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 10,941 | –
| -------- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 1,464
Other creditors | 2,302 | 2,236
| ------- | -------
| 2,302 | 3,700
| ------- | -------