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# YCBI LTD

## Company Registration Number:
06811896 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# YCBI LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# YCBI LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Gordon Wyatt
Registered office: |  | Unit L Little Money Road Loddon Industrial Estate Loddon Norfolk NR14 6JD
Company Registration Number: |  | 06811896 (England and Wales)

# YCBI LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 13,850 | 16,852
Current assets: | 96,131 | 114,893
Prepayments and accrued income: | 2,314 | 2,025
Creditors: amounts falling due within one year: | ( 29,938 ) | ( 34,154 )
Net current assets (liabilities): | 68,507 | 82,764
Total assets less current liabilities: | 82,357 | 99,616
Creditors: amounts falling due after more than one year: | ( 1,130 ) | ( 7,650 )
Accruals and deferred income: | ( 6,145 ) | ( 6,175 )
Total net assets (liabilities): | 75,082 | 85,791
Capital and reserves: | 75,082 | 85,791

# YCBI LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Gordon Wyatt
Status: Director

The notes form part of these financial statements

# YCBI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# YCBI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No