28 September 2024 false No description of principal activity Taxfiler 2024.6 15984732business:PrivateLimitedCompanyLtd2024-09-282025-09-30 159847322024-09-27 159847322024-09-282025-09-30 15984732business:AuditExempt-NoAccountantsReport2024-09-282025-09-30 15984732business:FilletedAccounts2024-09-282025-09-30 159847322025-09-30 15984732business:Director12024-09-282025-09-30 15984732business:Director22024-09-282025-09-30 15984732business:RegisteredOffice2024-09-282025-09-30 15984732core:WithinOneYear2025-09-30 15984732core:AfterOneYear2025-09-30 15984732core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15984732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15984732core:PreviouslyStatedAmount2025-09-30 15984732business:SmallEntities2024-09-282025-09-30 15984732countries:EnglandWales2024-09-282025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15984732 (England and Wales)
Yu Huang Limited Unaudited accounts for the period from 28 September 2024 to 30 September 2025
Yu Huang Limited Unaudited accounts Contents
Page
- 2 -
Yu Huang Limited Company Information for the period from 28 September 2024 to 30 September 2025
Directors
Wut Yee HTIKE Sein Yee MIN
Company Number
15984732 (England and Wales)
Registered Office
14 Dam House Crescent, Huyton Liverpool L36 9WE United Kingdom
- 3 -
Yu Huang Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Investment property
273,252 
Current assets
Cash at bank and in hand
6,575 
Creditors: amounts falling due within one year
(94,646)
Net current liabilities
(88,071)
Total assets less current liabilities
185,181 
Creditors: amounts falling due after more than one year
(185,588)
Net liabilities
(407)
Capital and reserves
Called up share capital
2 
Profit and loss account
(409)
Shareholders' funds
(407)
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Wut Yee HTIKE Director Company Registration No. 15984732
- 4 -
Yu Huang Limited Notes to the Accounts for the period from 28 September 2024 to 30 September 2025
1
Statutory information
Yu Huang Limited is a private company, limited by shares, registered in England and Wales, registration number 15984732. The registered office is 14 Dam House Crescent, Huyton, Liverpool, L36 9WE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
273,252 
At 30 September 2025
273,252 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
90,076 
Deferred income
4,570 
94,646 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
185,588 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -