Yuanyuan Holdings Ltd 07178584 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 07178584 2024-04-01 2025-03-31 07178584 2025-03-31 07178584 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07178584 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07178584 bus:Micro-entities 2024-04-01 2025-03-31 07178584 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07178584 bus:FilletedAccounts 2024-04-01 2025-03-31 07178584 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07178584 bus:RegisteredOffice 2024-04-01 2025-03-31 07178584 bus:Director1 2024-04-01 2025-03-31 07178584 bus:Director2 2024-04-01 2025-03-31 07178584 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07178584 countries:EnglandWales 2024-04-01 2025-03-31 07178584 2023-04-01 2024-03-31 07178584 2024-03-31 07178584 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07178584 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07178584

Yuanyuan Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Yuanyuan Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yuanyuan Holdings Ltd

Company Information

Directors

Mrs W Pinkney

Mr G Pinkney

Registered office

30 Dunchurch Highway
Coventry
United Kingdom
CV5 8AA

 

Yuanyuan Holdings Ltd

(Registration number: 07178584)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

651,669

660,318

Current assets

856

7

Creditors: Amounts falling due within one year

(137,274)

(98,233)

Net current liabilities

(136,418)

(98,226)

Total assets less current liabilities

515,251

562,092

Creditors: Amounts falling due after more than one year

(480,654)

(482,722)

Accruals and deferred income

(695)

(1,350)

 

33,902

78,020

Capital and Reserves

33,902

78,020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Dunchurch Highway
Coventry
CV5 8AA
United Kingdom

These financial statements were authorised for issue by the Board on 9 December 2025.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £480,653 (2024 - £482,722). Bank loan is secured by a charge on the assets of the company which is interest only basis for which there are repayment guarantees, commitment. There were no contingencies.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Yuanyuan Holdings Ltd

(Registration number: 07178584)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Mrs W Pinkney
Director