1 September 2024 false No description of principal activity Taxfiler 2024.6 12847343 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12847343 2024-08-31 12847343 2024-09-01 2025-08-31 12847343 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12847343 business:FilletedAccounts 2024-09-01 2025-08-31 12847343 2025-08-31 12847343 business:Director1 2024-09-01 2025-08-31 12847343 business:Director2 2024-09-01 2025-08-31 12847343 business:RegisteredOffice 2024-09-01 2025-08-31 12847343 2024-08-31 12847343 core:WithinOneYear 2025-08-31 12847343 core:WithinOneYear 2024-08-31 12847343 core:AfterOneYear 2025-08-31 12847343 core:AfterOneYear 2024-08-31 12847343 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12847343 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12847343 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12847343 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12847343 core:PreviouslyStatedAmount 2025-08-31 12847343 core:PreviouslyStatedAmount 2024-08-31 12847343 business:SmallEntities 2024-09-01 2025-08-31 12847343 countries:EnglandWales 2024-09-01 2025-08-31 12847343 core:PlantMachinery 2024-09-01 2025-08-31 12847343 core:MotorVehicles 2024-09-01 2025-08-31 12847343 core:FurnitureFittings 2024-09-01 2025-08-31 12847343 core:ComputerEquipment 2024-09-01 2025-08-31 12847343 core:PlantMachinery 2024-08-31 12847343 core:ComputerEquipment 2024-08-31 12847343 core:PlantMachinery 2025-08-31 12847343 core:ComputerEquipment 2025-08-31 12847343 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12847343 (England and Wales)
YAKKT LIMITED Unaudited accounts for the year ended 31 August 2025
YAKKT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YAKKT LIMITED Company Information for the year ended 31 August 2025
Directors
Jamie Nicholson Roisin McAnulty
Company Number
12847343 (England and Wales)
Registered Office
UNIT 2D WARWICK MILL BUSINESS PARK WARWICK BRIDGE CARLISLE CA4 8RR ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
- 3 -
YAKKT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,537
16,097
Current assets
Cash at bank and in hand
36,453
23,029
Creditors: amounts falling due within one year
5
1,437
(9,339)
Net current assets
37,890
13,690
Total assets less current liabilities
51,427
29,787
Creditors: amounts falling due after more than one year
6
(23,286)
(31,892)
Net assets/(liabilities)
28,141
(2,105)
Capital and reserves
Called up share capital
10
10
Profit and loss account
28,131
(2,115)
Shareholders' funds
28,141
(2,105)
For the year ending 31 August 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 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 of Directors and authorised for issue on 29 January 2026 and were signed on its behalf by
Jamie Nicholson Director Company Registration No. 12847343
- 4 -
YAKKT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YAKKT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12847343. The registered office is UNIT 2D WARWICK MILL BUSINESS PARK, WARWICK BRIDGE, CARLISLE, CA4 8RR, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
22,173
2,069
24,242
Additions
-
1,954
1,954
At 31 August 2025
22,173
4,023
26,196
Depreciation
At 1 September 2024
6,863
1,282
8,145
Charge for the year
3,828
686
4,514
At 31 August 2025
10,691
1,968
12,659
Net book value
At 31 August 2025
11,482
2,055
13,537
At 31 August 2024
15,310
787
16,097
- 5 -
YAKKT LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(3,973)
(1,299)
Trade creditors
100
-
Taxes and social security
4,293
(2,196)
Other creditors
2,848
-
Loans from directors
(4,705)
12,834
(1,437)
9,339
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,482
31,892
Taxes and social security
(2,196)
-
23,286
31,892
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -