Ylead Ltd

Registered number: 12112964

	2025	2024
	£	£
Fixed assets	965	1,185

Current assets	17,570	38,567
Prepayments and accrued income	-	561
Creditors: Amounts Falling Due Within One Year	(17,900 )	(16,681 )

NET CURRENT ASSETS (LIABILITIES)	(330 )	22,447

TOTAL ASSETS LESS CURRENT LIABILITIES	635	23,632

Creditors: Amounts Falling Due After More Than One Year	(12,141 )	(18,000 )
Accruals and deferred income	-	(3,570 )

NET (LIABILITIES)/ASSETS	(11,506 )	2,062

CAPITAL AND RESERVES	(11,506 )	2,062

Notes

1. General Information

Ylead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12112964 . The registered office is Unit 8 The Courtyard, Gaulby Lane, Stoughton, Leicester, LE2 2FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Jeremy Stockdale	20,052	40,005	50,724	-	9,331

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jeremy Stockdale

Director

29/04/2026