Yarken Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15093455

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	229		3,219
Cash at bank and in hand		553		4,301

		782		7,520
Creditors: Amounts Falling Due Within One Year	5	(118,417 )		(115,456 )

NET CURRENT ASSETS (LIABILITIES)			(117,635 )		(107,936 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(117,635 )		(107,936 )

NET LIABILITIES			(117,635 )		(107,936 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(117,735 )		(108,036 )

SHAREHOLDERS' FUNDS			(117,635)		(107,936)

For the year ending 31 March 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 directors acknowledge their 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 Ravi Kuppan

Director

06/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Yarken Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15093455 . The registered office is The Porter Building, 1 Brunel Way Spaces, Slough, SL1 1FQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
VAT	229	3,219

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other taxes and social security	3,950	9,270
Accruals and deferred income	1,079	1,185
Directors' loan accounts	12,527	13,529
Amounts owed to related parties	100,861	91,472

	118,417	115,456

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is YARKEN HOLDINGS LIMITED NZ . YARKEN HOLDINGS LIMITED NZ was incorporated in New Zealand. Copies of the group accounts may be obtained from the secretary, 200 MARKET STREET , NORTH . HASTINGS, NEW ZEALAND, 4122 . The ultimate controlling party is YARKEN HOLDINGS LIMITED NZ who controls 100% of the shares of Yarken Ltd .