YHMA LTD

Registered number: 14868598

	31 May 2025	31 May 2024
	£	£
Fixed assets	10,686	2,252

Current assets	57,266	22,763
Creditors: Amounts Falling Due Within One Year	(30,921 )	(23,514 )

NET CURRENT ASSETS (LIABILITIES)	26,345	(751 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,031	1,501

NET ASSETS	37,031	1,501

CAPITAL AND RESERVES	37,031	1,501

Notes

1. General Information

YHMA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14868598 . The registered office is 14 Denham Road, Feltham, Greater London, TW14 0DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Marion Abeabe Jimenez	22,073	64,221	86,295	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Marion Abeabe Jimenez

Director

29 May 2026