Yashin Ltd - Accounts

Yashin Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	2,621	7,867
Tangible fixed assets	4	892	1,465
Investments	5	1,000	1,000
		4,513	10,332
Current assets
Debtors: amounts falling due within one year	6	366,394	356,430
Debtors: amounts falling due after one year	7	20,000	20,000
Cash at bank and in hand		3,062	3,062
		389,456	379,492
Creditors: amount falling due within one year	8	(44,271)	(40,603)
Net current assets		345,185	338,889

Total assets less current liabilities		349,698	349,221
Creditors: amount falling due after more than one year	9	(49,798)	(48,938)
Provisions for liabilities	10	(169)	(279)
Net assets		299,731	300,004

Capital and reserves
Called up share capital	11	160,000	160,000
Profit and loss account		139,731	140,004
Shareholders' funds		299,731	300,004

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Shinya Ikeda
Director

Yashin Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Yashin Ltd is a private company, limited by shares, registered in England and Wales, registration number 06915207, registration address 1A ARGYLL ROAD, London, W8 7DB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

Average number of employees

Particulars		Current £
1		1

Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	79,999	79,999
Additions	-	-
Disposals	-	-
At 31 March 2025	79,999	79,999
Amortisation
At 01 April 2024	72,132	72,132
Charge for year	5,246	5,246
On disposals	-	-
At 31 March 2025	77,378	77,378
Net book values
At 31 March 2025	2,621	2,621
At 31 March 2024	7,867	7,867

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 April 2024	4,996	50,787	55,783
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	4,996	50,787	55,783
Depreciation
At 01 April 2024	4,510	49,808	54,318
Charge for year	328	245	573
On disposals	-	-	-
At 31 March 2025	4,838	50,053	54,891
Net book values
Closing balance as at 31 March 2025	158	734	892
Opening balance as at 01 April 2024	486	979	1,465

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	1,000	1,000
Additions	-	-
Disposals	-	-
At 31 March 2025	1,000	1,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	15,370	15,370
Other Debtors	351,024	341,060
	366,394	356,430

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	20,000		20,000
	20,000		20,000

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	44	36
Accrued Expenses	44,227	40,567
	44,271	40,603

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	49,798		48,938
	49,798		48,938

10.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	169		279
	169		279

11.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
10,000 Ordinary shares of £1.00 each	10,000	10,000
150,000 Class A shares of £1.00 each	150,000	150,000
	160,000	160,000

Registered Number: 06915207
England and Wales
YASHIN LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025