Ycom Ltd

Registered number: 05797705

	2025	2024
	£	£
Fixed assets	1,635	2

Current assets	33,852	32,657
Creditors: Amounts Falling Due Within One Year	(31,084 )	(32,398 )

NET CURRENT ASSETS	2,768	259

TOTAL ASSETS LESS CURRENT LIABILITIES	4,403	261

NET ASSETS	4,403	261

CAPITAL AND RESERVES	4,403	261

Notes

1. General Information

Ycom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05797705 . The registered office is Odeon House, 146 College Road, Harrow, Middx, HA1 1BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Stephen Johnston	17,000	-	-	-	17,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Johnston

Director

04/11/2025