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Company Registration No. 15063424 (England and Wales)
YANA VINTAGE CLOTHING LIMITED Unaudited accounts for the year ended 31 August 2025
YANA VINTAGE CLOTHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YANA VINTAGE CLOTHING LIMITED Company Information for the year ended 31 August 2025
Director
Richard Yandell
Company Number
15063424 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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YANA VINTAGE CLOTHING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,800
5,400
Tangible assets
5
125
188
4,925
5,588
Current assets
Inventories
15,000
13,210
Cash at bank and in hand
5,645
5,791
20,645
19,001
Creditors: amounts falling due within one year
6
(5,891)
(15,673)
Net current assets
14,754
3,328
Total assets less current liabilities
19,679
8,916
Creditors: amounts falling due after more than one year
7
(8,507)
(3,481)
Net assets
11,172
5,435
Capital and reserves
Called up share capital
1
-
Profit and loss account
11,171
5,435
Shareholders' funds
11,172
5,435
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 18 February 2026 and were signed on its behalf by
Richard Yandell Director Company Registration No. 15063424
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YANA VINTAGE CLOTHING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YANA VINTAGE CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15063424. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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:
Plant & machinery
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
6,000
At 31 August 2025
6,000
Amortisation
At 1 September 2024
600
Charge for the year
600
At 31 August 2025
1,200
Net book value
At 31 August 2025
4,800
At 31 August 2024
5,400
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YANA VINTAGE CLOTHING LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
251
At 31 August 2025
251
Depreciation
At 1 September 2024
63
Charge for the year
63
At 31 August 2025
126
Net book value
At 31 August 2025
125
At 31 August 2024
188
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,832
2,032
Taxes and social security
3,847
1,599
Loans from directors
212
11,000
Accruals
-
1,042
5,891
15,673
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,507
3,481
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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