Company Registration No. 09830343 (England and Wales)
YLIN LIMITED
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
YLIN LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
YLIN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
Notes
£
£
£
£
Fixed assets
Investments
4
590,696
590,696
Current assets
Debtors
19
-
0
Cash at bank and in hand
14,711
22,543
14,730
22,543
Creditors: amounts falling due within one year
5
(337,330)
(90,449)
Net current liabilities
(322,600)
(67,906)
Total assets less current liabilities
268,096
522,790
Creditors: amounts falling due after more than one year
6
-
0
(320,762)
Net assets
268,096
202,028
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
268,095
202,027
Total equity
268,096
202,028

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

YLIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 December 2025 and are signed on its behalf by:
Dr Y Y Lin
Director
Company Registration No. 09830343
YLIN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Ylin Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office 29, Harborough Innovation Centre, Airfield Business Park, Market Harborough, Leicestershire, United Kingdom, LE16 7WB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

YLIN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
1
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
590,696
590,696
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
336,220
55,753
Other creditors
1,110
34,696
337,330
90,449
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
320,762
7
Prior period adjustment
Adjustments to equity
1 April
31 March
2023
2024
£
£
Adjustments to prior year
Prior year adjustment
418,180
401,154
Analysis of the effect upon equity
Profit and loss reserves
418,180
401,154
YLIN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
7
Prior period adjustment
(Continued)
- 5 -
Adjustments to loss for the previous financial period
2024
£
Adjustments to prior year
Prior year adjustment
(1,026)
2025-03-31 2024-04-01 false false false 29 December 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Dr Y Y Lin A S Tejani 09830343 2024-04-01 2025-03-31 09830343 2025-03-31 09830343 2024-03-31 09830343 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09830343 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09830343 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09830343 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09830343 core:CurrentFinancialInstruments 2025-03-31 09830343 core:CurrentFinancialInstruments 2024-03-31 09830343 core:ShareCapital 2025-03-31 09830343 core:ShareCapital 2024-03-31 09830343 core:RetainedEarningsAccumulatedLosses 2025-03-31 09830343 core:RetainedEarningsAccumulatedLosses 2024-03-31 09830343 bus:Director1 2024-04-01 2025-03-31 09830343 2023-04-01 2024-03-31 09830343 core:Non-currentFinancialInstruments 2025-03-31 09830343 core:Non-currentFinancialInstruments 2024-03-31 09830343 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09830343 bus:FRS102 2024-04-01 2025-03-31 09830343 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09830343 bus:Director2 2024-04-01 2025-03-31 09830343 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09830343 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP