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Company Registration No. 12261360 (England and Wales)
Yttm Ltd Unaudited accounts for the year ended 31 October 2025
Yttm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yttm Ltd Company Information for the year ended 31 October 2025
Director
Ciprian Plaesu
Company Number
12261360 (England and Wales)
- 3 -
Yttm Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
63
141
Current assets
Cash at bank and in hand
(5)
1,024
Creditors: amounts falling due within one year
5
(15,196)
(14,061)
Net current liabilities
(15,201)
(13,037)
Total assets less current liabilities
(15,138)
(12,896)
Creditors: amounts falling due after more than one year
6
(12,679)
(14,994)
Net liabilities
(27,817)
(27,890)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(27,917)
(27,990)
Shareholders' funds
(27,817)
(27,890)
For the year ending 31 October 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 13 March 2026 and were signed on its behalf by
Ciprian Plaesu Director Company Registration No. 12261360
- 4 -
Yttm Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Yttm Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261360.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
297
At 31 October 2025
297
Depreciation
At 1 November 2024
156
Charge for the year
78
At 31 October 2025
234
Net book value
At 31 October 2025
63
At 31 October 2024
141
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
593
Taxes and social security
64
562
Loans from directors
15,132
12,906
15,196
14,061
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,679
14,994
- 5 -
Yttm Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -