REGISTERED NUMBER: 13892554 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

YoYo Run Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms Y Song

Mr T Song

REGISTERED OFFICE:

1 St. Lawrence Street

London

E14 9QR

REGISTERED NUMBER:

13892554 (England and Wales)

ACCOUNTANT:

SDF Accountancy

30 Norman Road

London

SE10 9QX

FIXED ASSETS

761,660

762,676

CURRENT ASSETS

26,157

5,627

CREDITORS

Amounts falling due within one year

(16,890

)

(4,007

)

NET CURRENT ASSETS

9,267

1,620

TOTAL ASSETS LESS CURRENT LIABILITIES

770,927

764,296

CREDITORS

Amounts falling due after more than one year

(791,309

)

(788,958

)

NET LIABILITIES

(20,382

)

(24,662

)

CAPITAL AND RESERVES

(20,382

)

(24,662

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

Ms Y Song

Balance outstanding at start of year

(294,121

)

(277,511

)

Amounts advanced

(1,999

)

(16,610

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(296,120

)

(294,121

)

Mr T Song

Balance outstanding at start of year

-

-

Amounts advanced

(352

)

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(352

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

Mr T Song - Director