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Company Registration No. 15659982 (England and Wales)
Yahya Facilities Ltd Unaudited accounts for the year ended 30 April 2026
Yahya Facilities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yahya Facilities Ltd Company Information for the year ended 30 April 2026
Director
Ansar Ulhaq
Company Number
15659982 (England and Wales)
Registered Office
206 St. Lawrence Road Sheffield S9 1WG England
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Yahya Facilities Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
(100)
Shareholders' funds
- 
- 
For the year 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Ansar Ulhaq Director Company Registration No. 15659982
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Yahya Facilities Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Yahya Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659982. The registered office is 206 St. Lawrence Road, Sheffield, S9 1WG, England.
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 year, 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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