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Registered number: 09093195

YABOOPICTURES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

YABOOPICTURES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr N Miller

REGISTERED OFFICE

14 Telford Avenue

London

SW2 4XD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09093195

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

YABOOPICTURES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

YABOOPICTURES LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22				91
CURRENT ASSETS
Cash at bank and in hand				2				7,934
				2				7,934
CREDITORS: Amounts falling due within one year		4		10,114				4,006
NET CURRENT (LIABILITIES) / ASSETS						(10,112)				3,928
TOTAL ASSETS LESS CURRENT LIABILITIES						(10,090)				4,019
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						(10,091)				4,018
SHAREHOLDERS' FUNDS						(10,090)				4,019
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
Mr N Miller
Director

YABOOPICTURES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		29,924		29,924
At 31/03/2026		29,924		29,924
Depreciation
At 01/04/2025		29,833		29,833
For the year		69		69
At 31/03/2026		29,902		29,902
Net Book Amounts
At 31/03/2026		22		22
At 31/03/2025		91		91

YABOOPICTURES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,271		3,271
Directors current account				6,093		-
Accruals				750		735
				10,114		4,006

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1