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Company Registration No. 12091134 (England and Wales)
YUSBEL LONDON LIMITED Unaudited accounts for the year ended 31 July 2025
YUSBEL LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUSBEL LONDON LIMITED Company Information for the year ended 31 July 2025
Director
YUSUF BELLO
Company Number
12091134 (England and Wales)
Registered Office
39 Rosenthal road London SE6 2BX
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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YUSBEL LONDON LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
83
190
Creditors: amounts falling due within one year
5
(5,409)
(2,011)
Net current liabilities
(5,326)
(1,821)
Total assets less current liabilities
(5,326)
(1,821)
Creditors: amounts falling due after more than one year
6
(15,943)
(18,156)
Net liabilities
(21,269)
(19,977)
Capital and reserves
Profit and loss account
(21,269)
(19,977)
Shareholders' funds
(21,269)
(19,977)
For the year ending 31 July 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 2 April 2026 and were signed on its behalf by
YUSUF BELLO Director Company Registration No. 12091134
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YUSBEL LONDON LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YUSBEL LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12091134. The registered office is 39 Rosenthal road, London, SE6 2BX.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
1,300
At 31 July 2025
1,300
Depreciation
At 1 August 2024
1,300
At 31 July 2025
1,300
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,939
991
Accruals
1,470
1,020
5,409
2,011
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YUSBEL LONDON LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,943
18,156
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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