2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 11945402 2024-05-01 2025-04-30 11945402 bus:FullAccounts 2024-05-01 2025-04-30 11945402 bus:FRS102 2024-05-01 2025-04-30 11945402 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11945402 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11945402 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11945402 2024-05-01 2025-04-30 11945402 2025-04-30 11945402 bus:RegisteredOffice 2024-05-01 2025-04-30 11945402 core:WithinOneYear 2025-04-30 11945402 core:AfterOneYear 2025-04-30 11945402 1 2024-05-01 2025-04-30 11945402 bus:Director1 2024-05-01 2025-04-30 11945402 bus:Director1 2025-04-30 11945402 bus:Director1 2023-05-01 2024-04-30 11945402 2023-05-01 11945402 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11945402 2023-05-01 2024-04-30 11945402 2024-04-30 11945402 core:WithinOneYear 2024-04-30 11945402 core:AfterOneYear 2024-04-30 11945402 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 11945402 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11945402 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11945402 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 11945402 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11945402 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11945402 core:Non-currentFinancialInstruments 2025-04-30 11945402 core:Non-currentFinancialInstruments 2024-04-30 11945402 core:ShareCapital 2025-04-30 11945402 core:ShareCapital 2024-04-30 11945402 core:RetainedEarningsAccumulatedLosses 2025-04-30 11945402 core:RetainedEarningsAccumulatedLosses 2024-04-30 11945402 dpl:Item1 2024-05-01 11945402 dpl:Item1 2025-04-30 11945402 dpl:Item1 2023-05-01 11945402 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11945402
England and Wales
YMT PROJECTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

YMT Projects Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

YMT Projects Limited Company Information For the year ended 30 April 2025
Director | Mr Y Miyazaki
Registered Number | 11945402
Registered Office | Windfall House D1 The Courtyard Alban Park Hatfield Road St Albans AL4 0LA
Accountants | Windfall Accounting LLP Windfall House, D1 The Courtyard Alban Park Hatfield Road St. Albans AL4 0LA
1

YMT Projects Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 50,082 |  | 40,823
Creditors: amount falling due within one year | 3 | (3,991) |  | (8,090)
Net current assets |  | 46,091 |  | 32,733
Total assets less current liabilities |  | 46,091 |  | 32,733
Net assets |  | 46,091 |  | 32,733
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 45,991 |  | 32,633
Shareholders' funds |  | 46,091 |  | 32,733
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 November 2025 and were signed on its behalf by:
------------------------------- Mr Y Miyazaki Director
2

YMT Projects Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information YMT Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11945402, registration address Windfall House D1 The Courtyard, Alban Park Hatfield Road, St Albans, AL4 0LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 3,133 |  | 5,417
Accrued Expenses | 184 |  | 0
Other Creditors | 674 |  | 673
Directors' Current Accounts | 0 |  | 2,000
| 3,991 |  | 8,090
4. | Related Party transactions Creditors due within one year include an interest free amount of £Nil (2024 - 2,000) due to the director. This loan is repayable on demand.
3