1 November 2024 true No description of principal activity Taxfiler 2024.6 4931451 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 4931451 2024-10-31 4931451 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 4931451 2024-11-01 2025-10-31 4931451 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 4931451 business:FilletedAccounts 2024-11-01 2025-10-31 4931451 2025-10-31 4931451 business:Director1 2024-11-01 2025-10-31 4931451 business:Director2 2024-11-01 2025-10-31 4931451 business:RegisteredOffice 2024-11-01 2025-10-31 4931451 2024-10-31 4931451 countries:EnglandWales 2024-11-01 2025-10-31 4931451 2023-11-01 2024-10-31 4931451 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 4931451 (England and Wales)
YAK EARLY LIMITED Unaudited accounts for the year ended 31 October 2025
YAK EARLY LIMITED Company Information for the year ended 31 October 2025
Directors
J Bigwood Alan Bigwood
Company Number
4931451 (England and Wales)
Registered Office
30 HEDLEY GARDENS HEDGE END SOUTHAMPTON HAMPSHIRE SO30 2WT
Accountants
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA
- 2 -
YAK EARLY LIMITED Accountants' report
Accountants' report to the board of directors of YAK EARLY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YAK EARLY LIMITED for the year ended 31 October 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YAK EARLY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YAK EARLY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YAK EARLY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YAK EARLY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YAK EARLY LIMITED. You consider that YAK EARLY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YAK EARLY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA 14 April 2026
- 3 -
YAK EARLY LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
100
100
Net current assets
100
100
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
YAK EARLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4931451. The registered office is 30 HEDLEY GARDENS, HEDGE END, SOUTHAMPTON, HAMPSHIRE, SO30 2WT.
2 Directors' advances, credit and guarantees
No advances were made to the Directors in the year.
No Guarantees were made to the Directors in the year.
3 Guarantees and other financial commitments
The company made no guarantees or financial commitments in the year.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Alan Bigwood Director Company Registration No. 4931451
- 4 -