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Company Registration No. 13972444 (England and Wales)
Yamfurniture Limited Unaudited accounts for the year ended 31 March 2025
Yamfurniture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yamfurniture Limited Company Information for the year ended 31 March 2025
Director
Syed Asar HUSSAIN
Company Number
13972444 (England and Wales)
Registered Office
I K Associates UK Ltd 5 Accent Business Centre Office Suites 132 Barkerend Road Bradford West Yorkshire BD3 9BE England
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Yamfurniture Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,886
2,300
Current assets
Inventories
5,424
2,055
Cash at bank and in hand
44,013
22,413
49,437
24,468
Creditors: amounts falling due within one year
5
(39,122)
(21,595)
Net current assets
10,315
2,873
Total assets less current liabilities
12,201
5,173
Creditors: amounts falling due after more than one year
6
(674)
-
Net assets
11,527
5,173
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,525
5,171
Shareholders' funds
11,527
5,173
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Syed Asar HUSSAIN Director Company Registration No. 13972444
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Yamfurniture Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yamfurniture Limited is a private company, limited by shares, registered in England and Wales, registration number 13972444. The registered office is I K Associates UK Ltd, 5 Accent Business Centre Office Suites, 132 Barkerend Road, Bradford, West Yorkshire, BD3 9BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,750
At 31 March 2025
2,750
Depreciation
At 1 April 2024
450
Charge for the year
414
At 31 March 2025
864
Net book value
At 31 March 2025
1,886
At 31 March 2024
2,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,587
674
Loans from directors
37,135
20,621
Accruals
400
300
39,122
21,595
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Yamfurniture Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
674
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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