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Company Registration No. 07512840 (England and Wales)
A Yip Trading Limited Unaudited accounts for the year ended 31 March 2025
A Yip Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A Yip Trading Limited Company Information for the year ended 31 March 2025
Director
Alex Yip
Company Number
07512840 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
- 3 -
A Yip Trading Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
121,334 
161,334 
Current assets
Cash at bank and in hand
23,383 
11,529 
Creditors: amounts falling due within one year
5
(47,709)
(46,595)
Net current liabilities
(24,326)
(35,066)
Total assets less current liabilities
97,008 
126,268 
Creditors: amounts falling due after more than one year
6
(132,500)
(127,500)
Net liabilities
(35,492)
(1,232)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,592)
(1,332)
Shareholders' funds
(35,492)
(1,232)
For the 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. 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 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Alex Yip Director Company Registration No. 07512840
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A Yip Trading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A Yip Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 07512840. The registered office is 1 Duffield Road, Derby, DE1 3BB, England.
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 remained unchanged from the previous year, and also 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 
£ 
Fair value at 1 April 2024
161,334 
Net loss from fair value adjustments
(40,000)
At 31 March 2025
121,334 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
13,000 
13,000 
Loans from directors
33,908 
32,875 
Accruals
801 
720 
47,709 
46,595 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
132,500 
127,500 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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