REGISTERED NUMBER: 06462121 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

Y13 LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Y H Martini

REGISTERED OFFICE:

9 Roedean Crescent

Roehampton

London

SW15 5JX

REGISTERED NUMBER:

06462121 (England and Wales)

ACCOUNTANTS:

Taylor-Roalfe

The Old Cottage

The Green

Boughton Monchelsea

Kent

ME17 4LT

FIXED ASSETS

Tangible assets

4

29,282

36,053

CURRENT ASSETS

Debtors

5

25,000

26,474

Investments

6

316,900

268,900

Cash at bank

56,523

66,119

398,423

361,493

CREDITORS

Amounts falling due within one year

7

27,277

996

NET CURRENT ASSETS

371,146

360,497

TOTAL ASSETS LESS CURRENT LIABILITIES

400,428

396,550

CREDITORS

Amounts falling due after more than one year

8

551,865

644,702

NET LIABILITIES

(151,437

)

(248,152

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(151,438

)

(248,153

)

SHAREHOLDERS' FUNDS

(151,437

)

(248,152

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 January 2026 and were signed by:

Y H Martini - Director

1.	STATUTORY INFORMATION

Y13 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. Included in long term liabilities is £551,865 owed to the director. The director has given an undertaking not to require repayment of this amount for the foreseeable future. and to support the company financially as required. . He considers therefore that it is appropriate to prepare the accounts on the going concern basis.'

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

105,340

Additions

2,277

At 30 April 2025

107,617

DEPRECIATION

At 1 May 2024

69,287

Charge for year

9,048

At 30 April 2025

78,335

NET BOOK VALUE

At 30 April 2025

29,282

At 30 April 2024

36,053

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

25,000

26,474

6.	CURRENT ASSET INVESTMENTS

30.4.25

30.4.24

£

£

Unlisted investments

316,900

268,900

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

1

1

Taxation and social security

26,281

-

Other creditors

995

995

27,277

996

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Other creditors

551,865

644,702

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is the amount of £551,865 owed to the director.