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# YSL TRANSPORT LTD

## Company Registration Number:
09647828 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# YSL TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# YSL TRANSPORT LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Medhanie Goitom
Registered office: |  | 26 Alexandra Place London England NW8 0DY
Company Registration Number: |  | 09647828 (England and Wales)

# YSL TRANSPORT LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Transport services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Medhanie Goitom

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Medhanie Goitom
Status: Director

# YSL TRANSPORT LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 11,876
Cash at bank and in hand: |  | 21,693 | 3,463
Total current assets: |  | 21,693 | 15,339
Creditors: amounts falling due within one year: | 5 | ( 2,993 ) | ( 2,586 )
Net current assets (liabilities): |  | 18,700 | 12,753
Total assets less current liabilities: |  | 18,700 | 12,753
Total net assets (liabilities): |  | 18,700 | 12,753

The notes form part of these financial statements

# YSL TRANSPORT LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 18,600 | 12,653
Shareholders funds: |  | 18,700 | 12,753

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Medhanie Goitom
Status: Director

The notes form part of these financial statements

# YSL TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YSL TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# YSL TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# YSL TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 11,876
Total |  | 11,876

# YSL TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,993 | 2,586
Total | 2,993 | 2,586