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
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
Yumeteki Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
28,527
50,341
Creditors: amounts falling due within one year
(14,072)
(27,316)
Net current assets
14,455
23,434
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
Yumeteki Limited
Notes to the Accounts
for the period from 1 July 2025 to 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,510
18,254
Loans from directors
(438)
-
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).