Company Registration No. 07347056 (England and Wales)
YPM Local Limited
Unaudited accounts
for the year ended 31 August 2025
YPM Local Limited
Unaudited accounts
Contents
YPM Local Limited
Company Information
for the year ended 31 August 2025
Company Number
07347056 (England and Wales)
Registered Office
206 Manningham Lane
Bradford
West Yorkshire
BD8 7DT
England
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
YPM Local Limited
Statement of financial position
as at 31 August 2025
Tangible assets
32,348
25,095
Cash at bank and in hand
31,094
24,529
Creditors: amounts falling due within one year
(68,794)
(68,161)
Net current assets
23,397
14,143
Called up share capital
100
100
Profit and loss account
55,645
39,138
Shareholders' funds
55,745
39,238
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 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 29 May 2026 and were signed on its behalf by
Erfan Sadiq
Director
Company Registration No. 07347056
YPM Local Limited
Notes to the Accounts
for the year ended 31 August 2025
YPM Local Limited is a private company, limited by shares, registered in England and Wales, registration number 07347056. The registered office is 206 Manningham Lane, Bradford, West Yorkshire, BD8 7DT, 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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,200
47,237
3,138
51,575
Additions
427
13,720
-
14,147
Disposals
-
(6,525)
-
(6,525)
At 31 August 2025
1,627
54,432
3,138
59,197
At 1 September 2024
1,124
22,923
2,433
26,480
Charge for the year
101
6,302
141
6,544
On disposals
-
(6,175)
-
(6,175)
At 31 August 2025
1,225
23,050
2,574
26,849
At 31 August 2025
402
31,382
564
32,348
At 31 August 2024
76
24,314
705
25,095
YPM Local Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
50,215
47,275
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,708
6,296
Taxes and social security
5,167
9,871
Loans from directors
42,229
31,159
7
Average number of employees
During the year the average number of employees was 14 (2024: 14).