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Registered number: 12099470
Yesod Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Yesod Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yesod Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Yesod Ltd , as a body, in accordance with the terms of our engagement letter dated 18 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Yesod Ltd and state those matters that we have agreed to state to the director of Yesod Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yesod Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Yesod Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Yesod Ltd . You consider that Yesod Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Yesod Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Brindley Goldstein Ltd
15th December 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 12099470
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Yaniv Barashi
Director
15th December 2025
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital
£
As at 1 August 2023 100
As at 31 July 2024 and 1 August 2024 100
As at 31 July 2025 100
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Yesod Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12099470 . The registered office is 103 High Street High Street, Waltham Cross, EN8 7AN .
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. 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:
Leasehold No depreciation provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 August 2024 1
As at 31 July 2025 1
Net Book Value
As at 31 July 2025 1
As at 1 August 2024 1
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1 1
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4