Companies House 2024-01-01 2025-06-30 false 12476297 2025-06-30 12476297 2024-01-01 2025-06-30 12476297 2023-03-01 2023-12-31 12476297 uk-bus:Director1 2024-01-01 2025-06-30 12476297 uk-bus:Director2 2024-01-01 2025-06-30 12476297 2024-01-01 2025-06-30 12476297 uk-bus:Micro-entities 2024-01-01 2025-06-30 12476297 uk-bus:FullAccounts 2024-01-01 2025-06-30 12476297 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 12476297 2023-12-31 12476297 uk-core:WithinOneYear 2025-06-30 12476297 uk-core:WithinOneYear 2023-12-31 12476297 uk-core:AfterOneYear 2025-06-30 12476297 1 2024-01-01 2025-06-30 12476297 2 2024-01-01 2025-06-30 12476297 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 12476297

YL 1987-2087 LTD

Micro-entity Accounts

30 June 2025

## YL 1987-2087 LTD Registered Number 12476297

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 30/06/2025 | 31/12/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,440,618 | 2,804,915
Current Assets |  | 378,888 | 173,626
Creditors: amounts falling due within one year |  | (2,426,093) | (1,698,753)
Net current assets (liabilities) |  | (2,047,205) | (1,525,127)
Total assets less current liabilities |  | 1,393,413 | 1,279,788
Total net assets (liabilities) |  | 1,393,413 | 1,279,788
Capital and reserves |  | 1,393,413 | 1,279,788

- 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Y Li, Director

## YL 1987-2087 LTD Registered Number 12476297

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 30/06/2025 | 31/12/2023
--- | --- | ---
Average number of employees during the period | 2 | 2