xbrl

12980729falseretail and wholesale of wine2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12980729






YY Trading Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Yaacov Klien


REGISTERED OFFICE
16 Ranelagh Drive
Edgware
Middlesex
HA8 8HW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12980729



BANKERS
Tide



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/10/2025



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		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		196,529		396

CURRENT ASSETS
Stock		32,511		39,122
Debtors	6	114		1,361
Cash at bank and in hand		5,540		8,572
		38,165		49,055
CREDITORS: Amounts falling due within one year	7	223,143		49,005
NET CURRENT (LIABILITIES) / ASSETS			(184,978)		50
TOTAL ASSETS LESS CURRENT LIABILITIES			11,551		446

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			11,451		346
SHAREHOLDERS' FUNDS			11,551		446

For the year ending 31/10/2025 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 13/05/2026 and signed on their behalf by



.............................
Yaacov Klien
Director




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

Equipment		reducing balance 33%




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 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	1,830	1,830
At 31/10/2025	1,830	1,830
Depreciation
At 01/11/2024	1,434	1,434
For the year	132	132
At 31/10/2025	1,566	1,566
Net Book Amounts
At 31/10/2025	264	264
At 31/10/2024	396	396




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
Additions	196,265	196,265
At 31/10/2025	196,265	196,265




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	32,511	39,122
	32,511	39,122




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,297
VAT	114	64
	114	1,361




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,574	-
Other creditors	218,889	48,305
Accruals	1,680	700
	223,143	49,005




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-