1 October 2024 false No description of principal activity Taxfiler 2024.6 12113360business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121133602024-09-30 121133602024-10-012025-09-30 12113360business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12113360business:FilletedAccounts2024-10-012025-09-30 121133602025-09-30 12113360business:Director12024-10-012025-09-30 12113360business:RegisteredOffice2024-10-012025-09-30 121133602024-09-30 12113360core:WithinOneYear2025-09-30 12113360core:WithinOneYear2024-09-30 12113360core:AfterOneYear2025-09-30 12113360core:AfterOneYear2024-09-30 12113360countries:EnglandWales2024-10-012025-09-30 121133602023-10-012024-09-30 12113360business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12113360 (England and Wales)
Y.S.GOODMAN LIMITED Unaudited accounts for the year ended 30 September 2025
Y.S.GOODMAN LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Y.S.GOODMAN LIMITED Company Information for the year ended 30 September 2025
Director
SHKNAI Yury
Company Number
12113360 (England and Wales)
Registered Office
7 Cotswold Road Southampton SO16 4AX
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Y.S.GOODMAN LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
34,882 
27,901 
Current assets
3,537 
6,543 
Prepayments and accrued income
3,722 
4,604 
Creditors: amounts falling due within one year
(40,198)
(30,163)
Net current liabilities
(32,939)
(19,016)
Total assets less current liabilities
1,943 
8,885 
Creditors: amounts falling due after more than one year
- 
(7,409)
Accruals and deferred income
(1,514)
(1,286)
Net assets
429 
190 
Capital and reserves
429 
190 
NOTES TO THE ACCOUNTS
1 Statutory information
Y.S.GOODMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12113360. The registered office is 7 Cotswold Road, Southampton, SO16 4AX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
SHKNAI Yury Director Company Registration No. 12113360
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