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YU-GEN ENTERTAINMENT LIMITED
REGISTERED NUMBER: 14065166
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
Notes
YU-GEN Entertainment Limited is a private company limited by shares, incorporated in England & Wales, company number 14065166 having its registered office at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.
Average number of employees
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The average monthly number of employees, including directors, during the period was 2 (2024 - 1).
Directors' benefits: advances, credits and guarantees
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Net advances of £83,281 made to the director were outstanding at 31 March 2025 (£1,595 at 31 March 2024), the advances are unsecured and repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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Andrew Koji
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