2024-09-01 12803252 2025-08-31 12803252 2024-09-01 2025-08-31 12803252 2024-08-31 12803252 2023-09-01 2024-08-31 12803252 uk-core:WithinOneYear 2024-08-31 12803252 uk-core:WithinOneYear 2025-08-31 12803252 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 12803252 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12803252 uk-bus:Micro-entities 2024-09-01 2025-08-31 12803252 uk-bus:FullAccounts 2024-09-01 2025-08-31 12803252 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
YAHYAAS LIMITED
Registered Number:12803252
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2025
YAHYAAS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12803252
Registered Number :
As at 31 August 2025
YAHYAAS LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,054
1,574
Fixed assets
836,178
889,163
Current assets
Creditors: amounts falling due
within one year
(435,410)
(229,075)
453,753
607,103
Net current assets
Total assets less current liabilities
608,157
455,327
Accruals and deferred income
(5,000)
(4,500)
603,157
Net assets
450,827
603,157
450,827
Capital and reserves
Notes to the Accounts
Statutory Information
YAHYAAS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12803252.
Registered address:
FLAT 66 BUTTERMERE COURT
BOUNDARY ROAD
LONDON
NW8 6NS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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12803252
Registered Number :
For the year ended 31 August 2025
YAHYAAS LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr AHMED SAEED YAHYA Director
These financial statements were approved and authorised for issue by the Board on 09 March 2026 and were signed by:
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