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Company Registration No. 13948231 (England and Wales)
Yifang TL Limited Unaudited accounts for the year ended 31 March 2025
Yifang TL Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yifang TL Limited Company Information for the year ended 31 March 2025
Director
Mrs Thi Ha Thuy Nguyen
Company Number
13948231 (England and Wales)
Registered Office
106 Tooley Street London SE1 2TH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Yifang TL Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,663
47,079
Current assets
Inventories
1,000
8,000
Debtors
5
2,240
11,461
Cash at bank and in hand
12,199
405
15,439
19,866
Creditors: amounts falling due within one year
6
(43,170)
(4,827)
Net current (liabilities)/assets
(27,731)
15,039
Total assets less current liabilities
9,932
62,118
Creditors: amounts falling due after more than one year
7
(5,787)
(76,058)
Net assets/(liabilities)
4,145
(13,940)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,045
(14,040)
Shareholders' funds
4,145
(13,940)
For the year ending 31 March 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 her 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 16 December 2025 and were signed on its behalf by
Mrs Thi Ha Thuy Nguyen Director Company Registration No. 13948231
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Yifang TL Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yifang TL Limited is a private company, limited by shares, registered in England and Wales, registration number 13948231. The registered office is 106 Tooley Street, London, SE1 2TH, 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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
58,849
At 31 March 2025
58,849
Depreciation
At 1 April 2024
11,770
Charge for the year
9,416
At 31 March 2025
21,186
Net book value
At 31 March 2025
37,663
At 31 March 2024
47,079
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
10,053
Other debtors
2,240
1,408
2,240
11,461
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Yifang TL Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,449
-
Trade creditors
-
101
Taxes and social security
5,033
3,372
Proposed dividends
12,000
-
Accruals
2,688
1,354
43,170
4,827
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,787
76,058
8
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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