Company Registration No. 14464329 (England and Wales)
YK MOTOR GROUP LTD
Unaudited accounts
for the year ended 30 November 2024
YK MOTOR GROUP LTD
Unaudited accounts
Contents
YK MOTOR GROUP LTD
Company Information
for the year ended 30 November 2024
Directors
Muhammad Yousaf Khan
Imran Khan
Company Number
14464329 (England and Wales)
Registered Office
14 DOVEDALE ROAD
NOTTINGHAM
NG3 7GS
ENGLAND
YK MOTOR GROUP LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,951
166
Creditors: amounts falling due within one year
(23,586)
(18,357)
Net current assets/(liabilities)
17,124
(2,328)
Total assets less current liabilities
17,124
(2,328)
Creditors: amounts falling due after more than one year
(23,381)
-
Net liabilities
(6,257)
(2,328)
Called up share capital
1
1
Profit and loss account
(6,258)
(2,329)
Shareholders' funds
(6,257)
(2,328)
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Muhammad Yousaf Khan
Director
Company Registration No. 14464329
YK MOTOR GROUP LTD
Notes to the Accounts
for the year ended 30 November 2024
YK MOTOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14464329. The registered office is 14 DOVEDALE ROAD, NOTTINGHAM, NG3 7GS, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,185
16,847
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).