Company Registration No. 13434354 (England and Wales)
YC RECORDS LTD
Unaudited accounts
for the year ended 30 June 2025
YC RECORDS LTD
Unaudited accounts
Contents
YC RECORDS LTD
Company Information
for the year ended 30 June 2025
Director
SALVI, Valentino Angelo
Company Number
13434354 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
YC RECORDS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
34,082
33,959
Cash at bank and in hand
2,386
20,805
Creditors: amounts falling due within one year
(75,389)
5,857
Net current liabilities
(51,173)
(11,370)
Net (liabilities)/assets
(12,191)
27,489
Called up share capital
100
100
Profit and loss account
(12,291)
27,389
Shareholders' funds
(12,191)
27,489
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
SALVI, Valentino Angelo
Director
Company Registration No. 13434354
YC RECORDS LTD
Notes to the Accounts
for the year ended 30 June 2025
YC RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13434354. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
10,623
23,336
33,959
At 30 June 2025
10,623
23,459
34,082
At 30 June 2025
10,623
23,459
34,082
At 30 June 2024
10,623
23,336
33,959
5
Investments
Other investments
Valuation at 1 July 2024
4,900
Valuation at 30 June 2025
4,900
YC RECORDS LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due after more than one year
Trade debtors
11,015
5,808
Other debtors
10,815
(43,840)
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,097
(9,150)
Loans from directors
-
690
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).