REGISTERED NUMBER: 09513405 (England and Wales)

YASH RASH LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

215,856

220,500

CURRENT ASSETS

Debtors

5

2,167

1,912

Cash at bank

4,384

2,737

6,551

4,649

CREDITORS

Amounts falling due within one year

6

10,846

11,165

NET CURRENT LIABILITIES

(4,295

)

(6,516

)

TOTAL ASSETS LESS CURRENT LIABILITIES

211,561

213,984

CREDITORS

Amounts falling due after more than one year

7

171,342

173,842

NET ASSETS

40,219

40,142

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

40,119

40,042

SHAREHOLDERS' FUNDS

40,219

40,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

Miss R Chopra - Director

1.	STATUTORY INFORMATION

Yash Rash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09513405

Registered office:

Bathurst House

50 Bathurst Walk

Iver

Buckinghamshire

SL0 9BH

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amounts of rent receivable for the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

251,662

4,798

256,460

Additions

-

980

980

Disposals

-

(533

)

(533

)

At 31 March 2025

251,662

5,245

256,907

DEPRECIATION

At 1 April 2024

31,937

4,023

35,960

Charge for year

5,033

457

5,490

Eliminated on disposal

-

(399

)

(399

)

At 31 March 2025

36,970

4,081

41,051

NET BOOK VALUE

At 31 March 2025

214,692

1,164

215,856

At 31 March 2024

219,725

775

220,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,167

1,912

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,224

834

Other creditors

9,622

10,331

10,846

11,165

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

171,342

173,842

8.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £176,342 (2024: £178,842) to the director. No interest is payable on this amount.

Of the above £5,000 (2024: £5,000) is due on demand. The balance is not expected to be withdrawn until at least 1 April 2026 and then only as cashflow permits and is, accordingly, disclosed as being due after more than one year.