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Registration number: 12567351

Yimnos Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Yimnos Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Yimnos Ltd

Company Information

Director | Mr B Davidson

Registered office | 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Accountants | Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Yimnos Ltd

(Registration number: 12567351)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 255,092 | 255,092
Current assets | 13,184 | 16,815
Creditors: Amounts falling due within one year | (1,899) | (5,593)
Net current assets | 11,285 | 11,222
Total assets less current liabilities | 266,377 | 266,314
Creditors: Amounts falling due after more than one year | (264,793) | (263,847)
Accruals and deferred income | (1,483) | (2,354)
| 101 | 113
Capital and reserves | 101 | 113

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Yimnos Ltd

(Registration number: 12567351)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Mr B Davidson
Director's loan account | 11,907 | (2,104) | 9,803

2024 | At 1 May 2023 £ | Advances to director £ | At 30 April 2024 £
Mr B Davidson
Director's loan account | 10,635 | 1,272 | 11,907

Interest has been charged on the loan at market rate.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 January 2026

......................................... Mr B Davidson Director