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Company registration number:
13507348
Yougi UK Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Yougi UK Limited
Statement of Financial Position
31 August 2025
20252024
££
Called up share capital not paid
100
 
100
 
   
Fixed assets
3,950
 
2,212
 
   
Current assets
64,092
 
70,381
 
Creditors: amounts falling due within one year
(67,501
 )
(70,091
 )
Net current (liabilities)/assets
(3,309
 )
390
 
Total assets less current liabilities
641
 
2,602
 
   
Capital and reserves
641
 
2,602
 

Notes to the Financial Statements

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
53 Fashion Street
,
London
,
E1 6PX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Previous years (2024) Director's Loan in the amount of £62,248 was offset against company profits in the current financial year and declared formally as a dividend, resulting in a liability of £0.00
During the current financial year the director took a new loan from the company in the amount of £51,728. This is to be paid back to the company within 9 months of the financial period end. This includes the company charging interest at the bank of England base rate of 3.75% in the amount of £2003.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
E Lynam
Director
Company registration number:
13507348