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# YBA HOLDING LTD

## Company Registration Number:
15828743 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 9 July 2024

## End date: 31 July 2025

# YBA HOLDING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# YBA HOLDING LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the period of
16 May 2025 to 31 July 2025

Yaya GONDAL

The director shown below has held office during the period of
1 April 2025 to 16 May 2025

RAMOS CARLOTA PERDIGAO, Joao Paulo

The director shown below has held office during the period of
9 July 2024 to 1 April 2025

Yanis TIRECH

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: Yaya GONDAL
Status: Director

# YBA HOLDING LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 3,500 |
Cost of sales: | 0 |
Gross profit(or loss): | 3,500
Distribution costs: | 0 |
Administrative expenses: | ( 540 ) |
Other operating income: | 3,000 |
Operating profit(or loss): | 5,960
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 5,960
Tax: | 0 |
Profit(or loss) for the financial year: | 5,960

# YBA HOLDING LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 30,000 |
Fixed assets
Intangible assets: | 3 | 15,000 |
Investments: | 4 | 15,000 |
Total fixed assets: |  | 30,000
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 60,000
Total net assets (liabilities): |  | 60,000
Capital and reserves
Called up share capital: |  | 30,000 |
Share premium account: |  | 24,040 |
Profit and loss account: |  | 5,960 |
Total Shareholders' funds: |  | 60,000

The notes form part of these financial statements

# YBA HOLDING LTD

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2025
and signed on behalf of the board by:

Name: Yaya GONDAL
Status: Director

The notes form part of these financial statements

# YBA HOLDING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YBA HOLDING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# YBA HOLDING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 15,000 |  | 15,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2025 | 15,000 |  | 15,000
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2025 |  |  |
Net book value |  |  |
At 31 July 2025 | 15,000 |  | 15,000

# YBA HOLDING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Fixed assets investments note

- my maki