| Registered Number:06543268 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
S H Yik & Co Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
S H Yik & Co Ltd
Statement of Financial Position
2024
2025
50,000
50,000
50,000
50,000
1,280
320
2
| Trade and other receivables |
1,610
1,260
3
11,730
| Cash and cash equivalents |
9,993
11,573
14,620
| Trade and other payables: amounts falling due within one |
| year |
(13,292)
(8,215)
4
1,328
3,358
Net current assets
| Total assets less current liabilities |
53,358
51,328
53,358
Net assets
51,328
1
1
53,357
51,327
53,358
51,328
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
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For the year ended 31 March 2025
S H Yik & Co Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
S H Yik & Co Ltd
Notes to the Financial Statements
Statutory Information
| S H Yik & Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06543268. |
Aster House, 29 Barthorpe Crescent, Leeds
Leeds
West Yorkshire
LS17 5PE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business, is not being amortised over its estimated useful life as it value is consider to exceed cost. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. |
2024
2025
320
1,280
| 3. Trade and other receivables |
2024
2025
-
350
1,260
1,260
1,610
1,260
3 of 4
For the year ended 31 March 2025
S H Yik & Co Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
4,441
5,081
3,774
8,211
8,215
13,292
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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