Registered Number 11322049

YOUNGMAN STAYS LTD

Micro-entity Accounts

30 April 2025

YOUNGMAN STAYS LTD Registered Number 11322049

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
26,253
35,004
Current Assets
17,073
17,607
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,196)
(11,396)
Net current assets (liabilities)
(1,123)
6,211
Total assets less current liabilities
25,130
41,215
Creditors: amounts falling due after more than one year
(43,452)
(56,872)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(18,322)
(15,657)
Capital and reserves
(18,322)
(15,657)
  • For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Ray Youngman, Director

YOUNGMAN STAYS LTD Registered Number 11322049

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
Prior year comparatives have been restated to reflect a hire-purchase asset and corresponding liability not previously recognised.