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# Y&S PROTECTION LTD

## Company Registration Number:
14002398 (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

# Y&S PROTECTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# Y&S PROTECTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Yana Sakutova
Registered office: |  | 12 Chelmsford Close Sutton England SM2 5BG
Company Registration Number: |  | 14002398 (England and Wales)

# Y&S PROTECTION LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Construction Services in railway Industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Yana Sakutova

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Yana Sakutova
Status: Director

# Y&S PROTECTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 5,566 | 4,289
Cash at bank and in hand: |  | 2,356 | 1,977
Total current assets: |  | 7,922 | 6,266
Creditors: amounts falling due within one year: | 6 | ( 7,821 ) | ( 6,159 )
Net current assets (liabilities): |  | 101 | 107
Total assets less current liabilities: |  | 101 | 107
Total net assets (liabilities): |  | 101 | 107

The notes form part of these financial statements

# Y&S PROTECTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1 | 7
Shareholders funds: |  | 101 | 107

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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Yana Sakutova
Status: Director

The notes form part of these financial statements

# Y&S PROTECTION LTD

## 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

# Y&S PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# Y&S PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# Y&S PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 670 | 1,080

# Y&S PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,566 | 4,289
Total | 5,566 | 4,289

# Y&S PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 7,116 | 5,524
Taxation and social security | 155 | 122
Accruals and deferred income | 550 | 513
Total | 7,821 | 6,159