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# YAN 64 LTD

## Company Registration Number:
10847030 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# YAN 64 LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# YAN 64 LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Yancho Yanakiev
Registered office: |  | 47 Thackeray Drive Tamworth England B79 8HZ
Company Registration Number: |  | 10847030 (England and Wales)

# YAN 64 LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activity of the company during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Yancho Yanakiev

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Yancho Yanakiev
Status: Director

# YAN 64 LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 43,206 | 41,924
Distribution Costs |  | ( 2,068 ) | -
Administrative Expenses |  | ( 29,152 ) | ( 29,113 )
Operating Profit or (Loss) |  | 11,986 | 12,811
Profit or (Loss) Before Tax |  | 11,986 | 12,811
Tax on Profit |  | ( 2,278 ) | ( 2,434 )
Profit or (Loss) for Period |  | 9,708 | 10,377

The notes form part of these financial statements

# YAN 64 LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 8,462 | 8,420
Total current assets: |  | 8,462 | 8,420
Creditors: amounts falling due within one year: |  | ( 2,278 ) | ( 2,444 )
Net current assets (liabilities): |  | 6,184 | 5,976
Total assets less current liabilities: |  | 6,184 | 5,976
Total net assets (liabilities): |  | 6,184 | 5,976

The notes form part of these financial statements

# YAN 64 LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,084 | 5,876
Shareholders funds: |  | 6,184 | 5,976

For the year ending 31 July 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.

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

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 4 November 2025
And Signed On Behalf Of The Board By:

Name: Yancho Yanakiev
Status: Director

The notes form part of these financial statements

# YAN 64 LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# YAN 64 LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# YAN 64 LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# YAN 64 LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 9,500 | 6,000