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# YM&H LTD

## Company Registration Number:
11302809 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 June 2025

## Period of accounts

## Start date: 29 June 2024

## End date: 28 June 2025

# YM&H LTD

## Contents of the Financial Statements

for the Period Ended 28 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# YM&H LTD

## Company Information

for the Period Ended 28 June 2025

Registered office: |  | 121a North View Road London GBR N8 7LR
Company Registration Number: |  | 11302809 (England and Wales)

# YM&H LTD

## Profit and Loss Account

for the Period Ended 28 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 18,280 | 20,145
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,016 ) | ( 1,333 )
Staff Costs | ( 8,241 ) | ( 8,820 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 124 ) | ( 124 )
Profit or (Loss) for Period | 8,899 | 9,868

# YM&H LTD

## Balance sheet

As at 28 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 8,899 | 9,868
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 8,899 | 9,868
Total assets less current liabilities: | 8,899 | 9,868
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,899 | 9,868
Capital and reserves: | 8,899 | 9,868

# YM&H LTD

## Balance sheet continued

For the year ending 28 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Paul Fairclough
Status: Director

The notes form part of these financial statements

# YM&H LTD

## Footnotes to the Financial Statements

for the Period Ended 28 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# YM&H LTD

## Footnotes to the Financial Statements

for the Period Ended 28 June 2025

- ## 2. Off balance sheet disclosure

  No