Companies House 2024-09-01 2025-08-31 false SC778219 2025-08-31 SC778219 2024-09-01 2025-08-31 SC778219 2023-08-07 2024-08-31 SC778219 uk-bus:Director1 2024-09-01 2025-08-31 SC778219 uk-bus:Director2 2024-09-01 2025-08-31 SC778219 2024-09-01 2025-08-31 SC778219 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC778219 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC778219 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778219 2024-08-31 SC778219 uk-core:WithinOneYear 2025-08-31 SC778219 uk-core:WithinOneYear 2024-08-31 SC778219 uk-core:AfterOneYear 2025-08-31 SC778219 1 2024-09-01 2025-08-31 SC778219 2 2024-09-01 2025-08-31 SC778219 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC778219

YELNUS LTD

Micro-entity Accounts

31 August 2025

## YELNUS LTD Registered Number SC778219

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 187 | -
Current Assets |  | 78,525 | 5,477
Creditors: amounts falling due within one year |  | (17,755) | (2,434)
Net current assets (liabilities) |  | 60,770 | 3,043
Total assets less current liabilities |  | 60,957 | 3,043
Total net assets (liabilities) |  | 60,957 | 3,043
Capital and reserves |  | 60,957 | 3,043

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2026

And signed on their behalf by:
Roderick Sunley, Director

## YELNUS LTD Registered Number SC778219

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0