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Company Registration No. 12344736 (England and Wales)
YASEEN 1 LTD Unaudited accounts for the year ended 31 December 2025
YASEEN 1 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YASEEN 1 LTD Company Information for the year ended 31 December 2025
Director
ISMATULLAH MANDOZAI
Company Number
12344736 (England and Wales)
Registered Office
118 HIGH STREET WEST DRAYTON UB7 7BB ENGLAND
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YASEEN 1 LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
21,277
Current assets
Inventories
-
2,000
Debtors
11,463
-
Cash at bank and in hand
12,432
61,469
23,895
63,469
Creditors: amounts falling due within one year
(6,453)
(15,444)
Net current assets
17,442
48,025
Total assets less current liabilities
17,442
69,302
Creditors: amounts falling due after more than one year
-
(57,516)
Net assets
17,442
11,786
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,441
11,785
Shareholders' funds
17,442
11,786
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 April 2026 and were signed on its behalf by
ISMATULLAH MANDOZAI Director Company Registration No. 12344736
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YASEEN 1 LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
YASEEN 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 12344736. The registered office is 118 HIGH STREET, WEST DRAYTON, UB7 7BB, ENGLAND.
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
fryers
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
38,140
Disposals
(21,277)
At 31 December 2025
16,863
Depreciation
At 1 January 2025
16,863
At 31 December 2025
16,863
Net book value
At 31 December 2025
-
At 31 December 2024
21,277
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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