Company Registration No. 09833914 (England and Wales)
F Youssef Ltd
Unaudited accounts
for the year ended 31 October 2025
F Youssef Ltd
Unaudited accounts
Contents
F Youssef Ltd
Company Information
for the year ended 31 October 2025
Directors
YOUSSEF, Fady Rida Daniel
TAPPENDEN, Janine
Company Number
09833914 (England and Wales)
Registered Office
Cedar Cottage 2 Greenacres
Swanland
North Ferriby
East Riding Of Yorkshire
HU14 3NH
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
F Youssef Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
69,471
71,091
Creditors: amounts falling due within one year
(308)
(5,489)
Net current assets
64,772
61,733
Called up share capital
100
100
Profit and loss account
66,759
62,220
Shareholders' funds
66,859
62,320
For the year ending 31 October 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 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
YOUSSEF, Fady Rida Daniel
Director
Company Registration No. 09833914
F Youssef Ltd
Notes to the Accounts
for the year ended 31 October 2025
F Youssef Ltd is a private company, limited by shares, registered in England and Wales, registration number 09833914. The registered office is Cedar Cottage 2 Greenacres, Swanland, North Ferriby, East Riding Of Yorkshire, HU14 3NH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(3,480)
(3,480)
F Youssef Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,280
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).