| Registered Number:03526461 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Yazco Carpets Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Yazco Carpets Ltd
Statement of Financial Position
2024
2025
1,420
1,825
3
| Trade and other receivables |
2,650
23,086
4
55,204
| Cash and cash equivalents |
30,232
55,143
59,274
| Trade and other payables: amounts falling due |
| within one year |
(58,240)
(54,140)
5
1,034
1,003
Net current assets
| Total assets less current liabilities |
1,003
1,034
1,003
Net assets
1,034
1,000
1,000
3
34
1,003
1,034
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Mohammad Hossein Dehghanpour Director |
| These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by: |
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For the year ended 31 March 2025
Yazco Carpets Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Yazco Carpets Ltd
Notes to the Financial Statements
Statutory Information
| Yazco Carpets Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03526461. |
31 Crawford Street
London
W1H 1LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
11,805
11,805
| Provision for depreciation and impairm |
| ent |
11,805
11,805
-
-
2024
2025
1,825
1,420
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For the year ended 31 March 2025
Yazco Carpets Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
23,086
2,650
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
13,954
25,002
(2,264)
4,182
| Taxation and social security |
41,287
27,026
1,163
2,030
54,140
58,240
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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