1 April 2024 false No description of principal activity Taxfiler 2024.6 10688354business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106883542024-03-31 106883542024-04-012025-03-31 10688354business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10688354business:FilletedAccounts2024-04-012025-03-31 106883542025-03-31 10688354business:Director12024-04-012025-03-31 10688354business:RegisteredOffice2024-04-012025-03-31 106883542024-03-31 10688354core:WithinOneYear2025-03-31 10688354core:WithinOneYear2024-03-31 10688354countries:EnglandWales2024-04-012025-03-31 106883542023-04-012024-03-31 10688354business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10688354 (England and Wales)
YUGEN EXPLORE LIMITED Unaudited accounts for the year ended 31 March 2025
YUGEN EXPLORE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YUGEN EXPLORE LIMITED Company Information for the year ended 31 March 2025
Director
G Wilson
Company Number
10688354 (England and Wales)
Registered Office
18 Thackeray Avenue Rotherham S62 5PN
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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YUGEN EXPLORE LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
27 
38 
Current assets
30,178 
30,387 
Creditors: amounts falling due within one year
(57,567)
(57,307)
Net current liabilities
(27,389)
(26,920)
Total assets less current liabilities
(27,362)
(26,882)
Net liabilities
(27,362)
(26,882)
Capital and reserves
(27,362)
(26,882)
NOTES TO THE ACCOUNTS
1 Statutory information
YUGEN EXPLORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10688354. The registered office is 18 Thackeray Avenue, Rotherham, S62 5PN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her 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 19 December 2025
G Wilson Director Company Registration No. 10688354
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