1 September 2024 false No description of principal activity Taxfiler 2024.6 13563602 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13563602 2024-08-31 13563602 2024-09-01 2025-08-31 13563602 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13563602 business:FilletedAccounts 2024-09-01 2025-08-31 13563602 2025-08-31 13563602 business:Director1 2024-09-01 2025-08-31 13563602 business:Director2 2024-09-01 2025-08-31 13563602 business:RegisteredOffice 2024-09-01 2025-08-31 13563602 2024-08-31 13563602 core:WithinOneYear 2025-08-31 13563602 core:WithinOneYear 2024-08-31 13563602 core:AfterOneYear 2025-08-31 13563602 core:AfterOneYear 2024-08-31 13563602 countries:EnglandWales 2024-09-01 2025-08-31 13563602 2023-09-01 2024-08-31 13563602 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13563602 (England and Wales)
YUJ LTD Unaudited accounts for the year ended 31 August 2025
YUJ LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YUJ LTD Company Information for the year ended 31 August 2025
Directors
Mr Ashok Joshi Mrs Neha Ashok Joshi
Company Number
13563602 (England and Wales)
Registered Office
42 ELIZABETH ROAD LEAMINGTON SPA CV31 3LJ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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YUJ LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
315,412
315,000
Current assets
6,965
(3,024)
Creditors: amounts falling due within one year
(86,378)
(89,055)
Net current liabilities
(79,413)
(92,079)
Total assets less current liabilities
235,999
222,921
Creditors: amounts falling due after more than one year
(235,264)
(235,264)
Accruals and deferred income
(1,038)
(750)
Net liabilities
(303)
(13,093)
Capital and reserves
(303)
(13,093)
NOTES TO THE ACCOUNTS
1 Statutory information
YUJ LTD is a private company, limited by shares, registered in England and Wales, registration number 13563602. The registered office is 42 ELIZABETH ROAD, LEAMINGTON SPA, CV31 3LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Mr Ashok Joshi Director Company Registration No. 13563602
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