1 October 2024 false No description of principal activity Taxfiler 2024.6 15002411business:PrivateLimitedCompanyLtd2024-10-012025-09-30 150024112024-09-30 150024112024-10-012025-09-30 15002411business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15002411business:FilletedAccounts2024-10-012025-09-30 150024112025-09-30 15002411business:Director12024-10-012025-09-30 15002411business:RegisteredOffice2024-10-012025-09-30 150024112024-09-30 15002411core:WithinOneYear2025-09-30 15002411core:WithinOneYear2024-09-30 15002411core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15002411core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15002411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15002411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15002411core:PreviouslyStatedAmount2025-09-30 15002411core:PreviouslyStatedAmount2024-09-30 15002411business:SmallEntities2024-10-012025-09-30 15002411countries:EnglandWales2024-10-012025-09-30 150024112023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15002411 (England and Wales)
Yun Lai Ltd Unaudited accounts for the year ended 30 September 2025
Yun Lai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yun Lai Ltd Company Information for the year ended 30 September 2025
Director
Shouheng ZHONG
Company Number
15002411 (England and Wales)
Registered Office
200a Burgess Road Southampton Hampshire SO16 3AY England
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Yun Lai Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
964 
692 
Debtors
4
492 
- 
Cash at bank and in hand
3,175 
18,402 
4,631 
19,094 
Creditors: amounts falling due within one year
5
(16,446)
(29,848)
Net current liabilities
(11,815)
(10,754)
Net liabilities
(11,815)
(10,754)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,816)
(10,755)
Shareholders' funds
(11,815)
(10,754)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Shouheng ZHONG Director Company Registration No. 15002411
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Yun Lai Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yun Lai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15002411. The registered office is 200a Burgess Road, Southampton, Hampshire, SO16 3AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
492 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
460 
- 
Loans from directors
13,829 
28,429 
Accruals
2,157 
1,419 
16,446 
29,848 
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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