2024-07-01 2025-06-30 11424442 YG TRAVEL LTD false 11424442 2024-07-01 2025-06-30 11424442 uk-bus:Director1 2024-07-01 2025-06-30 11424442 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11424442 uk-bus:Micro-entities 2024-07-01 2025-06-30 11424442 uk-bus:FullAccounts 2024-07-01 2025-06-30 11424442 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11424442 2024-07-01 11424442 2025-06-30 11424442 2024-06-30 xbrli:pure iso4217:GBP 11424442 2023-07-01 2024-06-30
Company Registration Number: 11424442 (England and Wales)
11424442
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
YG TRAVEL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jayaben Sajnani
2024-07-01
YG TRAVEL LTD
Unaudited Filleted Financial Statement
For the year ended 30 June 2025
YG TRAVEL LTD
Contents
For the year ended 30 June 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
YG TRAVEL LTD
Company Information
For the year ended 30 June 2025
Director Jayaben Sajnani
Company number 11424442
Registered office Unit 35, Hallmark Trading Center
Fourth Way
Wembley
HA9 0LB
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
YG TRAVEL LTD
Statement of Financial Position
For the year ended 30 June 2025
2025-06-30
2025 2024
£ £
Fixed assets 116,900 102,821
Current assets 75,903 67,994
Prepayments and accrued income 37,769 27,254
Creditors: Amounts falling due within one year (136,145) (122,292)
Net current assets/(liabilities) (22,472) (27,043)
Total assets less current liabilities 94,428 75,778
Creditors: Amounts falling due more than one year (272,404) (261,322)
Net assets/(liabilities) (177,976) (185,544)
Capital and reserves (177,976) (185,544)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 35, Hallmark Trading Center, Fourth Way, Wembley, HA9 0LB.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2024:4).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 May 2026 and signed on behalf of the board by: 2026-05-03
.............................
Jayaben Sajnani (Director)
Company registration number. 11424442