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Company Registration No. 14915275 (England and Wales)
Yk Bristol Limited Unaudited accounts for the year ended 31 August 2025
Yk Bristol Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yk Bristol Limited Company Information for the year ended 31 August 2025
Director
Zhongdian FENG
Company Number
14915275 (England and Wales)
Registered Office
47 Bath Hill Keynsham Bristol Avon BS31 1HW England
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Yk Bristol Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,779
3,071
Debtors
4
232
-
Cash at bank and in hand
22,803
44,413
25,814
47,484
Creditors: amounts falling due within one year
5
(25,797)
(45,704)
Net current assets
17
1,780
Net assets
17
1,780
Capital and reserves
Called up share capital
10
10
Profit and loss account
7
1,770
Shareholders' funds
17
1,780
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 10 February 2026 and were signed on its behalf by
Zhongdian FENG Director Company Registration No. 14915275
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Yk Bristol Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yk Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 14915275. The registered office is 47 Bath Hill, Keynsham, Bristol, Avon, BS31 1HW, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
232
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,704
8,030
Taxes and social security
790
621
Proposed dividends
-
500
Loans from directors
15,804
35,532
Accruals
1,499
1,021
25,797
45,704
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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