Company Registration No. 13972444 (England and Wales)
Yamfurniture Limited
Unaudited accounts
for the year ended 31 March 2025
Yamfurniture Limited
Unaudited accounts
Contents
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
Yamfurniture Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,886
2,300
Cash at bank and in hand
44,013
22,413
Creditors: amounts falling due within one year
(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
(674)
-
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
Yamfurniture Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,587
674
Loans from directors
37,135
20,621
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).