Yin-Yang Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02465973

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,117		11,117
Cash at bank and in hand		14,545		11,027

		25,662		22,144
NET CURRENT ASSETS (LIABILITIES)			25,662		22,144

TOTAL ASSETS LESS CURRENT LIABILITIES			25,662		22,144

PROVISIONS FOR LIABILITIES
Provisions For Charges			(3,518 )		-

NET ASSETS			22,144		22,144

CAPITAL AND RESERVES
Called up share capital	5		5		5
Revaluation reserve	6		(800 )		(800 )
Other reserves			(4,762 )		(4,762 )
Profit and Loss Account			27,701		27,701

SHAREHOLDERS' FUNDS			22,144		22,144

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vincenzo Dalaimo

Director

29 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Yin-Yang Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02465973 . The registered office is Suite A, 82 James Carter Road, Mildenhall, IP28 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	11,117	11,117

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5

6. Reserves

	Revaluation reserve	Other reserves	Profit and Loss Account
	£	£	£
As at 1 April 2025	(800 )	(4,762 )	27,701
Profit for the year and total comprehensive income	-	-	-

As at 31 March 2026	(800 )	(4,762 )	27,701

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