YASIR PAK LTD - Accounts

YASIR PAK LTD
Contents Page
For the Period 20 February 2025 to 28 February 2026

Statement of financial position	1
Notes to the financial statements	2

YASIR PAK LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	1,129
		1,129
Current assets
Stocks		1,875
Debtors		1
Cash at bank and in hand		3,032
		4,908
Creditors: amount falling due within one year		(5,565)
Net current assets		(657)

Total assets less current liabilities		472
Net assets		472

Capital and reserves
Called up share capital		1
Profit and loss account		471
Shareholders' funds		472

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 April 2026 and were signed by:

-------------------------------
Yasir YAQOOB
Director

1

YASIR PAK LTD
Notes to the Abridged Financial Statements
For the Period 20 February 2025 to 28 February 2026

General Information

YASIR PAK LTD is a private company, limited by shares, registered in England and Wales, registration number 16266706, registration address 70 Western Road, London, E13 9JF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 20 February 2025	-	-
Additions	1,411	1,411
Disposals	-	-
At 28 February 2026	1,411	1,411
Depreciation
At 20 February 2025	-	-
Charge for period	282	282
On disposals	-	-
At 28 February 2026	282	282
Net book values
Closing balance as at 28 February 2026	1,129	1,129
Opening balance as at 20 February 2025	-	-

2

Registered Number: 16266706
England and Wales
YASIR PAK LTD

Abridged Accounts

Period of accounts Start date: 20 February 2025 End date: 28 February 2026