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Registered Number: 06652539
YAMALI - BUSHI LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Yamali - Bushi Ltd Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Yamali - Bushi Ltd Accountants' Report For the year ended 31 March 2026
.................................................... 21 April 2026 1

Yamali - Bushi Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | (31,743) |  | (28,907)
Cash at bank and in hand |  | 4,978 |  | 105
|  | (26,765) |  | (28,802)
Creditors: amount falling due within one year |  | (2,354) |  | (670)
Net current assets |  | (29,119) |  | (29,472)
Total assets less current liabilities |  | (29,119) |  | (29,472)
Net assets |  | (29,119) |  | (29,472)
Capital and reserves |  |  |
Called up share capital | 3 | 10 |  | 10
Profit and loss account |  | (29,129) |  | (29,482)
Shareholders' funds |  | (29,119) |  | (29,472)
For the year ended 31 March 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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:
------------------------------- Ibryam Yamali Director
2

Yamali - Bushi Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Yamali - Bushi Ltd is a private company, limited by shares, registered in , registration number 06652539, registration address 1 Southview Gardens, Wallington, SM69NS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 2).
3. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £10.00 each | 10 |  | 10
| 10 |  | 10
3