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Company Registration No. 06913219 (England and Wales)
YUME CREATIVE LTD Unaudited accounts for the year ended 5 April 2025
YUME CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YUME CREATIVE LTD Company Information for the year ended 5 April 2025
Director
Aimee-Jade HAYES
Company Number
06913219 (England and Wales)
Registered Office
65 St Helier Avenue Morden SM4 6HY
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YUME CREATIVE LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
10,000
10,000
Fixed assets
Tangible assets
4
179
239
Current assets
Cash at bank and in hand
113
24,540
Creditors: amounts falling due within one year
5
(19,194)
(20,380)
Net current (liabilities)/assets
(19,081)
4,160
Net (liabilities)/assets
(8,902)
14,399
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(18,902)
4,399
Shareholders' funds
(8,902)
14,399
For the year ending 5 April 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 her 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 9 January 2026 and were signed on its behalf by
Aimee-Jade HAYES Director Company Registration No. 06913219
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YUME CREATIVE LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
YUME CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 06913219. The registered office is 65 St Helier Avenue, Morden, SM4 6HY.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
2,885
At 5 April 2025
2,885
Depreciation
At 6 April 2024
2,646
Charge for the year
60
At 5 April 2025
2,706
Net book value
At 5 April 2025
179
At 5 April 2024
239
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,574
744
Taxes and social security
1,120
1,120
Loans from directors
13,200
18,216
Accruals
300
300
19,194
20,380
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YUME CREATIVE LTD Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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