Yash Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10199505

Yash Holdings Limited

Unaudited financial statements

31 March 2025

Yash Holdings Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Current assets		331,820		270,439

Creditors: amounts falling due within one year	( 16,674)	( 15,910)
	---------	---------
Net current assets	315,146	254,529
	---------	---------
Total assets less current liabilities	315,146	254,529

Accruals and deferred income	( 2,290)	( 2,070)
	---------	---------
	312,856	252,459
	---------	---------

Capital and reserves	312,856	252,459
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year, the directors operated a loan account with the company. At the year end, the total balance on this account was £45,480 (2024: £4,858) owed by the directors, and is included in other debtors. Interest was paid on the overdrawn balance at HMRC approved rates.

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 29 December 2025 , and are signed on behalf of the board by:

Dr V Bohra

Director

Company registration number: 10199505

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's trading address is 2 Cowslip Mead, Almondsbury, Bristol, BS32 4EL.