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Registered number: 13494714
Yap Plant Maniax Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Yap Plant Maniax Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Yap Plant Maniax Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13494714

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,143 |  | 4,189
|  |  | 3,143 |  | 4,189
CURRENT ASSETS
Stocks | 5 | 21,400 |  | 19,500 |
Debtors |  | 31,075 |  | 6,002 |
Cash at bank and in hand |  | 4,090 |  | 5,888 |
|  | 56,565 |  | 31,390 |
Creditors: Amounts Falling Due Within One Year |  | (89,175 ) |  | (54,941 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,610 ) |  | (23,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,467 ) |  | (19,362 )
NET LIABILITIES |  |  | (29,467 ) |  | (19,362 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,567 ) |  | (19,462 )
SHAREHOLDERS' FUNDS |  |  | (29,467) |  | (19,362)

Page 1
Page 2
Yap Plant Maniax Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Policella Director
16th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yap Plant Maniax Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Yap Plant Maniax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13494714 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3
Page 4
Yap Plant Maniax Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 5,780 | 125 | 2,539 | 8,444
As at 31 July 2025 | 5,780 | 125 | 2,539 | 8,444
Depreciation
As at 1 August 2024 | 3,342 | 55 | 858 | 4,255
Provided during the period | 609 | 17 | 420 | 1,046
As at 31 July 2025 | 3,951 | 72 | 1,278 | 5,301
Net Book Value
As at 31 July 2025 | 1,829 | 53 | 1,261 | 3,143
As at 1 August 2024 | 2,438 | 70 | 1,681 | 4,189

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 21,400 |  | 19,500

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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