Yaucc86 Ltd - Accounts

Yaucc86 Ltd
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Yaucc86 Ltd Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Thames Accountancy Ltd 31 January 2025 .................................................... Thames Accountancy Ltd 438 Streatham High Road London SW16 3PX 01 November 2025 1

Yaucc86 Ltd
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Thames Accountancy Ltd
31 January 2025

....................................................
Thames Accountancy Ltd
438 Streatham High Road
London
SW16 3PX
01 November 2025

1

Yaucc86 Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,744	32,617
		21,744	32,617
Current assets
Debtors		7,129	570
Cash at bank and in hand		8,066	7,712
		15,195	8,282
Creditors: amount falling due within one year		(1,495)	(2,695)
Net current assets		13,700	5,587

Total assets less current liabilities		35,444	38,204
Net assets		35,444	38,204

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		35,344	38,104
Shareholders' funds		35,444	38,204

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 November 2025 and were signed by:

-------------------------------
Chia Chuin Yau
Director

2

Yaucc86 Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Yaucc86 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14598252, registration address Sandyford, Farnley Mount, Durham, DH1 4DZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2024	-	-
Additions	43,490	43,490
Disposals	-	-
At 31 January 2025	43,490	43,490
Depreciation
At 01 February 2024	10,873	10,873
Charge for year	10,873	10,873
On disposals	-	-
At 31 January 2025	21,746	21,746
Net book values
Closing balance as at 31 January 2025	21,744	21,744
Opening balance as at 01 February 2024	32,617	32,617

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14598252
England and Wales
YAUCC86 LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025