Li & Yan Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10074498

Li & Yan Limited

Filleted Unaudited Financial Statements

31 March 2025

Li & Yan Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		37,042	40,994
		--------	--------

Current assets	100,731		85,911
Prepayments and accrued income	–		15
	---------		--------
		100,731	85,926

Creditors: amounts falling due within one year	27,806	40,252
	---------	--------
Net current assets	72,925	45,674
	---------	--------
Total assets less current liabilities	109,967	86,668

Provisions for liabilities		1,338	1,139

Accruals and deferred income	3,227	5,372
	---------	--------
	105,402	80,157
	---------	--------

Capital and reserves	105,402	80,157
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2025 , and are signed on behalf of the board by:

Mr X W Li

Director

Company registration number: 10074498

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Exeter Road, Exmouth, Devon, EX8 1PY.