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Company Registration No. 11549437 (England and Wales)
Yosis Ltd Unaudited accounts for the year ended 30 September 2025
Yosis Ltd Annual report and abridged unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Yosis Ltd Company Information for the year ended 30 September 2025
Director
Helen Weber
Secretary
Joseph Weber
Company Number
11549437 (England and Wales)
Registered Office
114 Castlewood Road London N15 6BE England
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Yosis Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
940,673 
940,226 
Current assets
190 
5,878 
Prepayments and accrued income
6,703 
9,576 
Creditors: amounts falling due within one year
(304,096)
(323,594)
Net current liabilities
(297,203)
(308,140)
Total assets less current liabilities
643,470 
632,086 
Creditors: amounts falling due after more than one year
(678,959)
(678,979)
Accruals and deferred income
(1,740)
(900)
Net liabilities
(37,229)
(47,793)
Capital and reserves
(37,229)
(47,793)
NOTES TO THE ACCOUNTS
1 Statutory information
Yosis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11549437. The registered office is 114 Castlewood Road, London, N15 6BE, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges her 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 on 6 January 2026
Helen Weber Director Company Registration No. 11549437
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