1 September 2024 true Taxfiler 2024.6 14918954business:PrivateLimitedCompanyLtd2024-09-012025-08-31 149189542024-08-31 14918954business:EntityHasNeverTraded2024-09-012025-08-31 149189542024-09-012025-08-31 14918954business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14918954business:FilletedAccounts2024-09-012025-08-31 149189542025-08-31 14918954business:Director12024-09-012025-08-31 14918954business:Director22024-09-012025-08-31 14918954business:CompanySecretary12024-09-012025-08-31 14918954business:RegisteredOffice2024-09-012025-08-31 149189542024-08-31 14918954core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14918954core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14918954core:PreviouslyStatedAmount2025-08-31 14918954core:PreviouslyStatedAmount2024-08-31 14918954business:SmallEntities2024-09-012025-08-31 14918954countries:EnglandWales2024-09-012025-08-31 149189542023-06-062024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14918954 (England and Wales)
The Yousaf Group Ltd Unaudited accounts for the year ended 31 August 2025
The Yousaf Group Ltd Unaudited accounts Contents
Page
- 2 -
The Yousaf Group Ltd Company Information for the year ended 31 August 2025
Directors
Mohammed Ilyas Yousaf Sidra Saleem
Secretary
Adrian Lawrence
Company Number
14918954 (England and Wales)
Registered Office
49 MOORGATE STREET ROTHERHAM S60 2EY ENGLAND
Accountants
Account Solutions Yorkshire Ltd 5c Market Street Malton North Yorkshire YO17 7AY
- 3 -
The Yousaf Group Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 May 2026 and were signed on its behalf by
Mohammed Ilyas Yousaf Director Company Registration No. 14918954
- 4 -
The Yousaf Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Yousaf Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14918954. The registered office is 49 MOORGATE STREET, ROTHERHAM, S60 2EY, 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 (2024: 0).
- 5 -