1 July 2025 false No description of principal activity Taxfiler 2024.6 SC812443 business:PrivateLimitedCompanyLtd 2025-07-01 2026-04-30 SC812443 2025-06-30 SC812443 2025-07-01 2026-04-30 SC812443 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-04-30 SC812443 business:FilletedAccounts 2025-07-01 2026-04-30 SC812443 2026-04-30 SC812443 business:Director1 2025-07-01 2026-04-30 SC812443 business:Director2 2025-07-01 2026-04-30 SC812443 business:RegisteredOffice 2025-07-01 2026-04-30 SC812443 2025-06-30 SC812443 core:WithinOneYear 2026-04-30 SC812443 core:WithinOneYear 2025-06-30 SC812443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 SC812443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC812443 core:PreviouslyStatedAmount 2026-04-30 SC812443 core:PreviouslyStatedAmount 2025-06-30 SC812443 business:SmallEntities 2025-07-01 2026-04-30 SC812443 countries:Scotland 2025-07-01 2026-04-30 SC812443 2024-06-03 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC812443 (Scotland)
Yumeteki Limited Unaudited accounts for the period from 1 July 2025 to 30 April 2026
Yumeteki Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yumeteki Limited Company Information for the period from 1 July 2025 to 30 April 2026
Directors
Euan Millar Melona Richards
Company Number
SC812443 (Scotland)
Registered Office
49 John Finnie Street Kilmarnock Ayrshire KA1 1BL Scotland
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Yumeteki Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
409
Cash at bank and in hand
28,527
50,341
28,527
50,750
Creditors: amounts falling due within one year
5
(14,072)
(27,316)
Net current assets
14,455
23,434
Net assets
14,455
23,434
Capital and reserves
Profit and loss account
14,455
23,434
Shareholders' funds
14,455
23,434
For the period ending 30 April 2026 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 13 May 2026 and were signed on its behalf by
Euan Millar Director Company Registration No. SC812443
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Yumeteki Limited Notes to the Accounts for the period from 1 July 2025 to 30 April 2026
1
Statutory information
Yumeteki Limited is a private company, limited by shares, registered in Scotland, registration number SC812443. The registered office is 49 John Finnie Street, Kilmarnock, Ayrshire, KA1 1BL, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
409
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
6,796
Trade creditors
-
2,266
Taxes and social security
14,510
18,254
Loans from directors
(438)
-
14,072
27,316
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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