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Company Registration No. 14792554 (England and Wales)
Yd Holdings Ltd Unaudited accounts for the year ended 30 April 2025
Yd Holdings Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
169,380
169,380
Current assets
Cash at bank and in hand
109
109
Creditors: amounts falling due within one year
(5,526)
(1,751)
Net current liabilities
(5,417)
(1,642)
Total assets less current liabilities
163,963
167,738
Creditors: amounts falling due after more than one year
(169,500)
(169,500)
Net liabilities
(5,537)
(1,762)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(5,547)
(1,772)
Shareholders' funds
(5,537)
(1,762)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2026 and were signed on its behalf by
Dr Burhan Nasim Director Company Registration No. 14792554
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Yd Holdings Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Yd Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14792554. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Total
£
Cost or valuation
At 1 May 2024
169,380
At 30 April 2025
169,380
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
169,380
At 30 April 2024
169,380
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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