YAMIN YAKUB LIMITED

Company Registration Number:
13297577 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YAMIN YAKUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

YAMIN YAKUB LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Yamin Yakub Patel
Registered office: 167
Preston New Road
Blackburn
England
BB2 6BN
Company Registration Number: 13297577 (England and Wales)

YAMIN YAKUB LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 4,872 5,941
Total fixed assets: 4,872 5,941
Current assets
Debtors: 6 6,260 3,508
Cash at bank and in hand: 66,401 45,010
Total current assets: 72,661 48,518
Creditors: amounts falling due within one year: 7 ( 12,203 ) ( 8,057 )
Net current assets (liabilities): 60,458 40,461
Total assets less current liabilities: 65,330 46,402
Creditors: amounts falling due after more than one year: 8 ( 53,389 ) ( 20,989 )
Total net assets (liabilities): 11,941 25,413

The notes form part of these financial statements

YAMIN YAKUB LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,841 25,313
Shareholders funds: 11,941 25,413

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Yamin Yakub Patel
Status: Director

The notes form part of these financial statements

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 35,000 1,000

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 April 2024 7,245 - 7,245
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 7,245 - 7,245
Depreciation
At 01 April 2024 1,304 - 1,304
Charge for year 1,069 - 1,069
On disposals - - -
Other adjustments - - -
At 31 March 2025 2,373 - 2,373
Net book value
At 31 March 2025 4,872 - 4,872
At 31 March 2024 5,941 - 5,941

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 720 575
Prepayments and accrued income 5,540 2,933
Total 6,260 3,508

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 5,251
Trade creditors 855 672
Taxation and social security 6,097 7,385
Total 12,203 8,057

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 53,389 20,989
Total 53,389 20,989