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Company Registration No. 10797974 (England and Wales)
Yelo Insure Limited Unaudited accounts for the year ended 30 June 2025
Yelo Insure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yelo Insure Limited Company Information for the year ended 30 June 2025
Director
Khabbab Mehr
Company Number
10797974 (England and Wales)
- 3 -
Yelo Insure Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
46,618
46,618
Cash at bank and in hand
137
137
46,755
46,755
Creditors: amounts falling due within one year
5
(12,371)
(12,371)
Net current assets
34,384
34,384
Total assets less current liabilities
34,384
34,384
Creditors: amounts falling due after more than one year
6
(30,794)
(30,794)
Net assets
3,590
3,590
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,490
3,490
Shareholders' funds
3,590
3,590
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 March 2026 and were signed on its behalf by
Khabbab Mehr Director Company Registration No. 10797974
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Yelo Insure Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Yelo Insure Limited is a private company, limited by shares, registered in England and Wales, registration number 10797974.
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
Other debtors
46,618
46,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,471
5,471
Amounts owed to group undertakings and other participating interests
4,300
4,300
Other creditors
2,300
2,300
Accruals
300
300
12,371
12,371
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,794
30,794
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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