1 September 2024 false Taxfiler 2024.6 11533095 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11533095 2024-08-31 11533095 2024-09-01 2025-08-31 11533095 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11533095 business:FilletedAccounts 2024-09-01 2025-08-31 11533095 2025-08-31 11533095 business:Director1 2024-09-01 2025-08-31 11533095 business:RegisteredOffice 2024-09-01 2025-08-31 11533095 2024-08-31 11533095 core:WithinOneYear 2025-08-31 11533095 core:WithinOneYear 2024-08-31 11533095 core:AfterOneYear 2025-08-31 11533095 core:AfterOneYear 2024-08-31 11533095 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11533095 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11533095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11533095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11533095 core:PreviouslyStatedAmount 2025-08-31 11533095 core:PreviouslyStatedAmount 2024-08-31 11533095 business:SmallEntities 2024-09-01 2025-08-31 11533095 countries:EnglandWales 2024-09-01 2025-08-31 11533095 core:FurnitureFittings 2024-09-01 2025-08-31 11533095 core:PlantMachinery 2024-08-31 11533095 core:PlantMachinery 2025-08-31 11533095 core:PlantMachinery 2024-09-01 2025-08-31 11533095 core:AfterOneYear 2024-09-01 2025-08-31 11533095 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11533095 (England and Wales)
YEE MAN OXFORD LIMITED Unaudited accounts for the year ended 31 August 2025
YEE MAN OXFORD LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
YEE MAN OXFORD LIMITED Company Information for the year ended 31 August 2025
Director
Mr Chi Ho Tsang
Company Number
11533095 (England and Wales)
Registered Office
147 IFFLEY ROAD OXFORD OXFORDSHIRE OX4 1EJ UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
- 3 -
YEE MAN OXFORD LIMITED Accountants' report
Accountants' report to the director of YEE MAN OXFORD LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YEE MAN OXFORD LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YEE MAN OXFORD LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of YEE MAN OXFORD LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YEE MAN OXFORD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YEE MAN OXFORD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YEE MAN OXFORD LIMITED. You consider that YEE MAN OXFORD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YEE MAN OXFORD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH 29 January 2026
- 4 -
YEE MAN OXFORD LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
209
232
Current assets
Inventories
1,140
1,560
Cash at bank and in hand
2,610
5,125
3,750
6,685
Creditors: amounts falling due within one year
5
(4,945)
(5,194)
Net current (liabilities)/assets
(1,195)
1,491
Total assets less current liabilities
(986)
1,723
Creditors: amounts falling due after more than one year
6
(45,425)
(39,988)
Net liabilities
(46,411)
(38,265)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(46,421)
(38,275)
Shareholders' funds
(46,411)
(38,265)
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 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 29 January 2026 and were signed on its behalf by
Mr Chi Ho Tsang Director Company Registration No. 11533095
- 5 -
YEE MAN OXFORD LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YEE MAN OXFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11533095. The registered office is 147 IFFLEY ROAD, OXFORD, OXFORDSHIRE, OX4 1EJ, 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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
319
At 31 August 2025
319
Depreciation
At 1 September 2024
87
Charge for the year
23
At 31 August 2025
110
Net book value
At 31 August 2025
209
At 31 August 2024
232
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,279
3,628
Accruals
1,666
1,566
4,945
5,194
- 6 -
YEE MAN OXFORD LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
45,425
39,988
Director loan provided by Mr Chi Ho,Tsang
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -