Yong & London Ltd

Registered Number: 06638210 Yong & London Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	182	364
Investments	4	30	30
		212	394
Current assets
Debtors: amounts falling due within one year	5	21,632	56,137
Cash at bank and in hand		172,785	174,642
		194,417	230,779
Creditors: amount falling due within one year	6	(45,306)	(56,161)
Net current assets		149,111	174,618

Total assets less current liabilities		149,323	175,012
Creditors: amount falling due after more than one year	7	(18,506)	(23,088)
Net assets		130,817	151,924

Capital and reserves
Called up share capital	8	10	10
Profit and loss account		130,807	151,914
Shareholders' funds		130,817	151,924

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 May 2026 and were signed by:

-------------------------------
S C Yong
Director

Yong & London Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Yong & London Ltd is a private company, limited by shares, registered in England and Wales, registration number 06638210, registration address 9 The Oxgen, 17 Seagull Lane, London, E16 1BH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	5,623	5,623
Additions	-	-
Disposals	-	-
At 31 August 2025	5,623	5,623
Depreciation
At 01 September 2024	5,259	5,259
Charge for year	182	182
On disposals	-	-
At 31 August 2025	5,441	5,441
Net book values
Closing balance as at 31 August 2025	182	182
Opening balance as at 01 September 2024	364	364

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	-	-
Additions	30	30
Disposals	-	-
At 31 August 2025	30	30

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	13,812	11,861
Other Debtors	2,300	2,300
Directors' Current Accounts	5,520	41,976
	21,632	56,137

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	5,228	5,228
Corporation Tax	34,937	39,669
PAYE & Social Security	3,691	3,141
Accrued Expenses	1,200	6,100
Other Creditors	250	2,023
	45,306	56,161

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	18,506		23,088
	18,506		23,088

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

9.	Transaction with director At the balance sheet date, the amount due from Mr S C Yong was £5,520 (2024: £41,976).

Registered Number: 06638210
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
YONG & LONDON LTD