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