1 September 2024 false No description of principal activity Taxfiler 2024.6 14278693business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142786932024-08-31 142786932024-09-012025-08-31 14278693business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14278693business:FilletedAccounts2024-09-012025-08-31 142786932025-08-31 14278693business:Director12024-09-012025-08-31 14278693business:RegisteredOffice2024-09-012025-08-31 142786932024-08-31 14278693core:WithinOneYear2025-08-31 14278693core:WithinOneYear2024-08-31 14278693core:AfterOneYear2025-08-31 14278693core:AfterOneYear2024-08-31 14278693core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14278693core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14278693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14278693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14278693core:PreviouslyStatedAmount2025-08-31 14278693core:PreviouslyStatedAmount2024-08-31 14278693business:SmallEntities2024-09-012025-08-31 14278693countries:EnglandWales2024-09-012025-08-31 14278693core:PlantMachinery2024-09-012025-08-31 14278693core:MotorVehicles2024-09-012025-08-31 14278693core:FurnitureFittings2024-09-012025-08-31 14278693core:ComputerEquipment2024-09-012025-08-31 14278693core:MotorVehicles2024-08-31 14278693core:ComputerEquipment2024-08-31 14278693core:MotorVehicles2025-08-31 14278693core:ComputerEquipment2025-08-31 142786932023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14278693 (England and Wales)
Ys Execs Ltd Unaudited accounts for the year ended 31 August 2025
Ys Execs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ys Execs Ltd Company Information for the year ended 31 August 2025
Director
Yusuf Shah
Company Number
14278693 (England and Wales)
Registered Office
39 Fishponds Road London SW17 7LH England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
- 3 -
Ys Execs Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,122 
41,000 
Current assets
Debtors
5
3,854 
3,025 
Cash at bank and in hand
8,655 
265 
12,509 
3,290 
Creditors: amounts falling due within one year
6
(4,755)
(2,131)
Net current assets
7,754 
1,159 
Total assets less current liabilities
39,876 
42,159 
Creditors: amounts falling due after more than one year
7
(38,636)
(42,097)
Net assets
1,240 
62 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,239 
61 
Shareholders' funds
1,240 
62 
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 28 May 2026 and were signed on its behalf by
Yusuf Shah Director Company Registration No. 14278693
- 4 -
Ys Execs Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ys Execs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14278693. The registered office is 39 Fishponds Road, London, SW17 7LH, 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.
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
33% straight line basis
Motor vehicles
20% straight line basis
Fixtures & fittings
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
51,250 
- 
51,250 
Additions
- 
2,058 
2,058 
At 31 August 2025
51,250 
2,058 
53,308 
Depreciation
At 1 September 2024
10,250 
- 
10,250 
Charge for the year
10,250 
686 
10,936 
At 31 August 2025
20,500 
686 
21,186 
Net book value
At 31 August 2025
30,750 
1,372 
32,122 
At 31 August 2024
41,000 
- 
41,000 
- 5 -
Ys Execs Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,854 
3,025 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,705 
1,792 
Other creditors
- 
339 
Loans from directors
50 
- 
4,755 
2,131 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,636 
42,097 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -