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Company Registration No. 13577304 (England and Wales)
YUS415 LIMITED Unaudited accounts for the year ended 31 August 2025
YUS415 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUS415 LIMITED Company Information for the year ended 31 August 2025
Director
Miss Deega Ahmed
Company Number
13577304 (England and Wales)
Registered Office
18 SCAFELL WAY WEST BROMWICH B71 1DQ ENGLAND
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YUS415 LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,872
13,474
Cash at bank and in hand
1
-
13,873
13,474
Creditors: amounts falling due within one year
5
(141)
(343)
Net current assets
13,732
13,131
Net assets
13,732
13,131
Capital and reserves
Share premium
100
100
Profit and loss account
13,632
13,031
Shareholders' funds
13,732
13,131
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 director acknowledges her 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 22 May 2026 and were signed on its behalf by
Miss Deega Ahmed Director Company Registration No. 13577304
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YUS415 LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YUS415 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13577304. The registered office is 18 SCAFELL WAY, WEST BROMWICH, B71 1DQ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,872
13,474
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
141
343
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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