Yukimotion Ltd

Registered number: 11633267

	2025	2024
	£	£
Fixed assets	665	129

Current assets	29,185	33,978
Prepayments and accrued income	599	402
Creditors: Amounts Falling Due Within One Year	(8,625 )	(2,950 )

NET CURRENT ASSETS	21,159	31,430

TOTAL ASSETS LESS CURRENT LIABILITIES	21,824	31,559

Accruals and deferred income	475	1,200

NET ASSETS	22,299	32,759

CAPITAL AND RESERVES	22,299	32,759

Notes

1. General Information

Yukimotion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633267 . The registered office is 27 Lower Downs Road, London, SW20 8QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Teresa Tang	1,315	-	1,048	-	267

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Teresa Tang

Director

07/05/2026