Ycds2021 Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13614050

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		150,000		100,000

			150,000		100,000
CURRENT ASSETS
Debtors		100		100

		100		100
Creditors: Amounts Falling Due Within One Year		(143,705 )		(100,240 )

NET CURRENT ASSETS (LIABILITIES)			(143,605 )		(100,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,395		(140 )

NET ASSETS/(LIABILITIES)			6,395		(140 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			6,295		(240 )

SHAREHOLDERS' FUNDS			6,395		(140)

Page 1

Page 2

Ycds2021 Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr S Dodds

Director

8th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Ycds2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13614050 . The registered office is Third Floor 26-27 Great Sutton Street, London, EC1V 0DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 October 2024	100,000
Additions	50,000

As at 30 September 2025	150,000

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	150,000

As at 1 October 2024	100,000

Investments comprise 40 Ordinary Shares of £0.01 each in Yarn Collective Limited brought forward, During the year the company acquired a further 20 Ordinary Shares of £0.01 each bringing the total holding to 15% of the equity,

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100