YM HOTEL LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	CHEN, Yuan
	XUAN, Ran


Registered Number	11376311 (England and Wales)

YM HOTEL LIMITED

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	(766)	5,752

Current Assets	45,063	84,301
Creditors amounts falling due within one year	(137)	(22,415)
Net current assets (liabilities)	44,926	61,886

Total assets less current liabilities	44,160	67,638

Creditors amounts falling due after one year	(25,694)	(32,881)
Provisions for liabilities	-	(212)
Net assets (liabilities)	18,466	34,545
Capital and reserves	18,466	34,545

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2025, and are signed on its behalf by:

CHEN, Yuan
Director
Registered Company No. 11376311